IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE appropriating $303,276.60 from the fund balance of the 2009 Anti-Drug Grant Fund in acceptance of the 2007 Byrne Justice Assistance Grant (JAG) from the U. S. Department of Justice and authorizing the County Executive to execute a Cooperative Agreement and an Amendment to the Cooperative Agreement pursuant to the terms of the grant award with the City of Kansas City.
Intro
ORDINANCE #4178, November 23, 2009
INTRODUCED BY Dan Tarwater, County Legislator
Body
WHEREAS, the U. S. Department of Justice has awarded the City of Kansas City a grant in the total amount of $919,020.00 to provide for anti-drug and other crime control measures for the period of October 1, 2007, to September 30, 2011; and,
WHEREAS, the grant allocates $303,276.60 to the County for salaries and benefits for the employees of the Jackson County Drug Court Program and for re-entry services; and,
WHEREAS, this grant requires no local matching funds, but does require the execution of the attached Cooperative Agreement and Amendment to the Cooperative Agreement with the City of Kansas City; 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 Anti-Drug Grant Fund be and hereby is made:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
038-4124 45776 - Increase Revenues $303,276.60
038-2810 Undesignated Fund Balance $303,276.60
038-2810 Undesignated Fund Balance $303,276.60
038-4124 55010 - Regular Salary $149,468.60
038-4124 55040 - FICA $ 11,434.00
038-4124 55050 - Pension $ 21,344.00
038-4124 55060 - Insurance $ 21,519.00
038-4124 55070 - Unemployment $ 747.00
038-4124 55110 - Workers Compensation $ 2,392.00
038-4124 55150 - Long Term Disability $ 747.00
038-4124 56080 - Other Professional Services $ 18,062.00
038-4124 56360 - Life Insurance $ 144.00
038-4124 56790 - Other Contractual Services $ 77,419.00
and,
BE IT FURTHER ORDAINED that the County Executive be and hereby is authorized to execute the attached Cooperative Agreement and Amendment to the Cooperative Agreement with the City of Kansas City.
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 #4178 introduced on November 23, 2009, was duly passed November 23, 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 the Legislature
I hereby approve the attached Ordinance #4178.
________________________________ ________________________________
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 Grant Fund
Undesignated Fund Balance
NOT TO EXCEED: $303,276.60
____________________________ ________________________________
Date Director of Finance and Purchasing