IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $35,000.00 within the 2001 Anti-Drug Sales Tax Fund to cover the cost of monthly rent payments for the Judge Mason Center.
Intro
RESOLUTION #13536, January 22, 2001
INTRODUCED BY Dan Tarwater, County Legislator
Body
WHEREAS, the United States Department of Justice has granted permission to extend the time for completion of expenditures authorized by the Drug Court Enhancement Grant project, through June 30, 2001; and,
WHEREAS, this extension will allow for time to support daily operations and expenses for the Judge Mason Center; and,
WHEREAS, a transfer within the 2001 Anti-Drug Sales Tax Fund is necessary to cover lease expenses for the Judge Mason Center, at a rate of $4,837.69 per month; and,
WHEREAS, the County Executive recommends said transfer; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer be and hereby is made within the 2001 Anti-Drug Sales Tax Fund:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
Anti-Drug Sales Tax Fund
Drug Court Enhancement
008-4142-6165 Coffee Service $1,000
008-4142-6430 Telephone Utility $4,000
008-4142-6790 Other Contractual Services $20,500
008-4142-7110 Gasoline $1,500
008-4142-7160 Food $8,000
008-4142-6620 Rent-Buildings $35,000
Enacted and Approved
Effective Date: This Resolution shall be effective immediately upon its passage by a majority of the Legislature.
APPROVED AS TO FORM:
_________________________ _____________________________________
County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution #13536 of January 22, 2001, was duly passed on ___________January 29_______________, 2001 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ________6___________ Nays ________0___________
Abstaining _______0________ Absent _______3___________
______________________ _________________________________
Date Mary Jo Brogoto, Clerk of Legislature
Fiscal Note
Funds sufficient for this transfer are available from the sources indicated below:
ACCOUNT NUMBER: 008 4142 6165
ACCOUNT TITLE: Anti Drug Sales Tax
Drug Court Enhancement
Coffee Service
NOT TO EXCEED: $1,000.00
ACCOUNT NUMBER: 008 4142 6430
ACCOUNT TITLE: Anti Drug Sales Tax
Drug Court Enhancement
Telephone Utility
NOT TO EXCEED: $4,000.00
ACCOUNT NUMBER: 008 4142 6790
ACCOUNT TITLE: Anti Drug Sales Tax
Drug Court Enhancement
Other Contractual Services
NOT TO EXCEED: $20,500.00
ACCOUNT NUMBER: 008 4142 7110
ACCOUNT TITLE: Anti Drug Sales Tax
Drug Court Enhancement
Gasoline
NOT TO EXCEED: $1,500.00
ACCOUNT NUMBER: 008 4142 7160
ACCOUNT TITLE: Anti Drug Sales Tax
Drug Court Enhancement
Food
NOT TO EXCEED: $8,000.00
________________________ ________________________________
Date Director of the Department of Finance