IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE appropriating $53,100.00 from the unappropriated surplus of the 2009 Anti-Drug Sales Tax Fund to cover grants received from the United States Executive Office of the President's Midwest High Intensity Drug Trafficking Area Investigative Support Center through the Kansas Bureau of Investigation for use by the Jackson County Sheriff's Office, transferring $41,110.74 within the 2009 Road & Bridge Fund, and authorizing the County Executive to execute a Memorandum of Understanding with the Kansas Bureau of Investigation to employ one Task Force Officer as an intelligence analyst.
Intro
ORDINANCE #4153, September 14, 2009
INTRODUCED BY Dan Tarwater, County Legislator
Body
WHEREAS, the United States Executive Office of the President's Midwest High Intensity Drug Trafficking Area (HIDTA) Investigative Support Center has allocated a total of $53,100 for an intelligence analyst; and,
WHEREAS, the attached Memorandum of Understanding with the Kansas Bureau of Investigation provides a suitable mechanism by which to implement this arrangement; and,
WHEREAS, an appropriation is necessary to place these grant funds in the appropriate spending accounts, and a transfer is necessary to cover costs beyond the grant funds; now 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 2009 Anti-Drug Sales Tax Fund:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
038-4279 45382 - Revenues $53,100
038-2810 Undesignated Fund Balance $53,100
038-2810 Undesignated Fund Balance $53,100
Anti-Drug Sales Tax Fund
Sheriff's Department HIDTA
038-4279 55010 - Regular Salaries $40,750
038-4279 56140 - Travel $ 4,250
038-4279 56430 - Cell phone $ 2,700
038-4279 58120 - Vehicle $ 5,400
and,
BE IT FURTHER ORDAINED by the County Legislature of Jackson County, Missouri, that the following transfer be and hereby is made within the 2009 Special Road and Bridge Fund:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
004-4201 55010 - Regular Salaries $19,154.00
004-4201 55040 - FICA $ 3,714.05
004-4201 55050 - Pension $ 5,391.36
004-4201 55060 - Insurance $10,183.68
004-4201 55040 - FICA $ 868.61
004-4201 55070 - Unemployment $ 299.52
004-4201 55110 - Workers Compensation $ 299.52
004-4201 57190 - Wearing Apparel $ 1,200.00
004-4279 55010 - Regular Salaries $19,154.00
004-4279 55040 - FICA $ 3,714.05
004-4279 55050 - Pension $ 5,391.36
004-4279 55060 - Insurance $10,183.68
004-4279 55040 - FICA $ 868.61
004-4279 55070 - Unemployment $ 299.52
004-4279 55110 - Workers Compensation $ 299.52
004-4279 57190 - Wearing Apparel $ 1,200.00
and,
BE IT FURTHER ORDAINED that the County Executive be and hereby is authorized to execute the attached Memorandum of Understanding with the Kansas Bureau of Investigation.
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 County Counselor
I hereby certify that the attached Ordinance, Ordinance #4153 introduced on September 14, 2009, was duly passed on September 14, 2009 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _______9________ Nays ______0_______
Abstaining _____0______ Absent ______0______
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 #4153.
____________________ _________________________________
Date Michael D. Sanders, County Executive
Fiscal Note
Funds sufficient for this appropriation are available from the source indicated below.
ACCOUNT NUMBER: 038 2810
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Undesignated Fund Balance
NOT TO EXCEED: $53,100.00
Funds sufficient for this transfer are available from the sources indicated below.
ACCOUNT NUMBER: 004 4201 55010
ACCOUNT TITLE: Special Road and Bridge Fund
Sheriff
Regular Salaries
NOT TO EXCEED: $19,154.00
ACCOUNT NUMBER: 004 4201 55040
ACCOUNT TITLE: Special Road and Bridge Fund
Sheriff
FICA
NOT TO EXCEED: $3,714.05
ACCOUNT NUMBER: 004 4201 55050
ACCOUNT TITLE: Special Road and Bridge Fund
Sheriff
Pension
NOT TO EXCEED: $5,391.36
ACCOUNT NUMBER: 004 4201 55060
ACCOUNT TITLE: Special Road and Bridge Fund
Sheriff
Insurance
NOT TO EXCEED: $10,183.68
ACCOUNT NUMBER: 004 4201 55040
ACCOUNT TITLE: Special Road and Bridge Fund
Sheriff
FICA
NOT TO EXCEED: $868.61
ACCOUNT NUMBER: 004 4201 55070
ACCOUNT TITLE: Special Road and Bridge Fund
Sheriff
Unemployment
NOT TO EXCEED: $299.52
ACCOUNT NUMBER: 004 4201 55110
ACCOUNT TITLE: Special Road and Bridge Fund
Sheriff
Worker's Compensation
NOT TO EXCEED: $299.52
ACCOUNT NUMBER: 004 4201 57190
ACCOUNT TITLE: Special Road and Bridge Fund
Sheriff
Wearing Apparel
NOT TO EXCEED: $1,200.00
_________________________ _________________________________
Date Director of Finance and Purchasing