IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE appropriating $389,900.00 from the unappropriated surplus of the 1998 Anti-Drug Sales Tax Fund, and authorizing the County Executive to execute a Cooperative Agreement for Services with the City of Kansas City, Missouri, for its "Local Law Enforcement Block Grant Program," at a cost to the County not to exceed $43,000.00.
Intro
ORDINANCE #2818, July 14, 1998
INTRODUCED BY Dennis Waits, County Legislator
Body
WHEREAS, the City of Kansas City, Missouri, has received a Local Law Enforcement Block Grant from the United States Department of Justice, Bureau of Justice Assistance, for the City's "Local Law Enforcement Block Grant Program," the goals of which are to reduce crime and improve public safety, specifically in the area of landlord training; and,
WHEREAS, the City of Kansas City has requested County Anti-Drug Sales Tax matching funds in the amount of $43,000.00 to implement a portion of this program; and,
WHEREAS, under this program, a total of $389,900.00 will be returned to the County to fund the salaries and fringe benefits of prosecuting attorney's staff, as well as other costs of the program; and,
WHEREAS, the Prosecuting Attorney has reviewed this proposal and recommends the expenditure of these funds; and,
WHEREAS, in order to implement this program, an appropriation is necessary; therefore,
BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following appropriation be and hereby is made from the unappropriated surplus of the 1998 Anti-Drug Sales Tax Fund:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO Prosecuting Attorney Grant Match $43,000
Increase Revenue $346,900
Unappropriated Surplus $346,900
Unappropriated Surplus $346,900
Prosecuting Attorney
Local Law Enforcement Block
Grant 99 Regular Salaries 119,680
Part-time Salary 7,388
F.I.C.A. Taxes 29,332
Pension Plan Contribution 26,736
Insurance Benefits 56,256
Unemployment Insurance 1,792
Worker's Compensation 5,024
Long-Term Disability 1,792
Legal Services 3,000
Postage 1,750
Printing 7,500
Software 14,700
Education Benefits 61,000
Office Supplies 10,000
Other Equipment 43,950
and,
BE IT FURTHER ORDAINED that the County Executive is hereby authorized to enter into the Cooperative Agreement, a copy of which is attached and incorporated herein by reference, with the City of Kansas City; and,
BE IT FURTHER RESOLVED that the Director of the Department of Finance be and hereby is authorized to make all payments, including final payment on the Agreement.
Attorney
Effective Date: This ordinance shall be effective immediately upon its signature by the County Executive.
APPROVED AS TO FORM:
___________________________ _____________________________
County Counselor
I hereby certify that the attached Ordinance, Ordinance #2818 introduced on July 14, 1998 was duly passed on ___________July 28___________________, 1998 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 her signature.
____________________ ________________________________
Date Mary Jo Brogoto, Clerk of Legislature
I hereby approve the attached Ordinance #2818.
____________________ ________________________________
Date Katheryn J. Shields, County Executive
Fiscal Note
There is a balance otherwise unencumbered to the credit of the appropriation to which the expenditure is chargeable and there is a cash balance otherwise unencumbered in the treasury to the credit of the fund from which payment is to be made each sufficient to provide for the obligation herein authorized.
ACCOUNT NUMBER: 008 4135 6798
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Prosecuting Attorney
Grant Match
Grant Match
NOT TO EXCEED: $43,000.00
ACCOUNT NUMBER: 008 2810
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Unappropriated Surplus
NOT TO EXCEED: $346,910.00
______________________ _________________________________
Date Director of the Department of Finance