IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE appropriating $1,130,734.01 from the fund balance of the 2009 Grant Fund in acceptance of the 2009 Justice Assistance Grant (JAG) Recovery Grant from the U. S. Department of Justice.
Intro
ORDINANCE #4164, October 26, 2009
INTRODUCED BY Theresa Garza Ruiz, County Legislator
Body
WHEREAS, the U. S. Department of Justice has awarded the City of Kansas City a grant in the total amount of $4,345,677.00, of which $1,130,734.01 has been allocated to the County, to be used by the Jackson County Prosecutor's Office and the Jackson County Sheriff's Office; and,
WHEREAS, the Prosecutor's Office was awarded $583,835.01 to provide funding for salaries and benefits for employees for detention space and the Re-Entry Pilot Program, for the period of August 29, 2009, through December 31, 2010; and,
WHEREAS, the Sheriff's Office was awarded $546,899.00 to provide funding for a Three Man Drug Interdiction Team and law enforcement equipment, for the period of October 1, 2009, through March 31, 2011; and,
WHEREAS, this grant requires no local matching funds; and,
WHEREAS, an appropriation is necessary in order to place the grant funds in the appropriate spending accounts; and,
WHEREAS, the County Executive recommends said appropriation; now therefore,
BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following appropriation from the fund balance of the 2009 Grant Fund be and hereby is made:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
Grant Fund
010-4141 45362 - Increase Revenues $583,835
010-2810 Undesignated Fund Balance $583,835
010-2810 Undesignated Fund Balance $583,835
Grant Fund
Prosecutor's JAG 09-13
010-4141 55010 - Regular Salaries $282,387
010-4141 55040 - FICA $ 21,603
010-4141 55050 - Pension $ 30,542
010-4141 55060 - Insurance $ 37,605
010-4141 55070 - Unemployment $ 1,412
010-4141 55110 - Workers Compensation $ 4,518
010-4141 55150 - Disability $ 1,412
010-4141 56080 - Other Professional Services $204,172
010-4141 56360 - Life Insurance $ 184
Grant Fund
010-4287 45362 - Increase Revenues $546,899
010-2810 Undesignated Fund Balance $546,899
010-2810 Undesignated Fund Balance $546,899
Grant Fund
Sheriff's JAG 09-13
010-4287 55010 - Regular Salaries $189,883
010-4287 55040 - FICA $ 14,526
010-4287 55050 - Pension $ 27,173
010-4287 55060 - Insurance $ 32,280
010-4287 55070 - Unemployment $ 949
010-4287 55110 - Workers Compensation $ 949
010-4287 57165 - Livestock $ 19,000
010-4287 57190 - Wearing Apparel $ 5,400
010-4287 57400 - Badges $ 9,000
010-4287 57510 - Small Tools $ 56,222
010-4287 57520 - Small Arms/Ammo $ 6,100
010-4287 58120 - Automobiles $ 12,000
010-4287 58160 - Radio/Communication $ 3,500
010-4287 58170 - Other Equipment $169,917
Enacted and Approved
Effective Date: This ordinance shall be effective immediately upon its signature by the County Executive.
APPROVED AS TO FORM:
___________________________ _____________________________
Deputy/Assistant County Counselor Acting County Counselor
I hereby certify that the attached Ordinance, Ordinance #4164 introduced on October 26, 2009, was duly passed on November 9, 2009 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _______8________ Nays ______0_______
Abstaining _____0______ Absent ______1______
This Ordinance is hereby transmitted to the County Executive for his signature.
____________________ ________________________________
Date Mary Jo Spino, Clerk of Legislature
I hereby approve the attached Ordinance #4164.
____________________ ________________________________
Date Michael D. Sanders, County Executive
Fiscal Note
Funds sufficient for this appropriation are available from the source indicated below.
ACCOUNT NUMBER: 010 2810
ACCOUNT TITLE: Grant Fund
Undesignated Fund Balance
NOT TO EXCEED: $1,130,734.01
______________________ _________________________________
Date Director of Finance and Purchasing