IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE transferring $30,983.00 within the 2022 General Fund and appropriating $284,039.00 from the undesignated fund balance of the 2022 Anti-Crime Sales Tax Fund in acceptance of Jackson County’s portion of the City of Kansas City, Missouri’s 2020 JAG grant awarded by the United States Department of Justice.
Intro
ORDINANCE NO. 5692, October 31, 2022
INTRODUCED BY Tony Miller, County Legislator
Body
WHEREAS, the U. S. Department of Justice has awarded the City of Kansas City, Missouri, a 2020 JAG grant in the total amount of $588,501.00 to be used for local law enforcement purposes, for the period of October 1, 2019, to September 30, 2023; and,
WHEREAS, this grant allocates $253,056.00 to Jackson County for salaries and benefits for two assistant prosecutors, a data and information analyst, a partial salary for an assistant prosecutor/diversion manager, and travel expenses and education benefits for training staff; and,
WHEREAS, the County’s portion of the JAG grant is subject to a local match in the amount $30,983.00; and,
WHEREAS, an appropriation and transfer are necessary in order to place the grant and matching funds in the proper spending accounts; now therefore,
BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following transfer within 2022 General Fund and appropriation from the undesignated fund balance of the 2022 Anti-Crime Sales Tax Fund be and hereby are made:
|
DEPARTMENT/DIVISION |
CHARACTER/DESCRIPTION |
FROM |
TO |
|
General Fund |
|
|
|
|
Prosecuting Attorney |
|
|
|
|
001-4101 |
55010- Regular Salaries |
$30,983 |
|
|
Operating Transfers |
56105- Operating Transfers Out |
|
$30,983 |
|
Anti-Crime Sales Tax Fund |
|
|
|
|
2020 JAG |
|
|
|
|
008-4136 |
47070- Inter Fund Transfers |
$30,983 |
|
|
008-4136 |
45964- Increase Revenues |
$253,056 |
|
|
008-9999 |
32810- Undesignated Fund Balance |
|
$284,039 |
|
008-9999 |
32810- Undesignated Fund Balance |
$284,039 |
|
|
2020 JAG |
|
|
|
|
008-4136 |
55010- Regular Salaries |
|
$198,746 |
|
008-4136 |
55040- FICA Taxes |
|
$15,204 |
|
008-4136 |
55050- Pension Contributions |
|
$27,724 |
|
008-4136 |
55060- Insurance Benefits |
|
$34,773 |
|
008-4136 |
56756- Training Expense |
|
$7,592 |
Enacted and Approved
Effective Date: This ordinance shall be effective immediately upon its signature by the County Executive.
APPROVED AS TO FORM:
___________________________ _____________________________
Chief Deputy County Counselor County Counselor
I hereby certify that the attached ordinance, Ordinance No. 5692 introduced on October 31, 2022, was duly passed on October 31, 2022 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 No. 5692.
__________________ ________________________________
Date Frank White, Jr., County Executive
Fiscal Note
Funds sufficient for this transfer and appropriation are available from the sources indicated below.
ACCOUNT NUMBER: 001 4101 55010
ACCOUNT TITLE: General Fund
Prosecuting Attorney
Regular Salaries
NOT TO EXCEED: $30,983.00
ACCOUNT NUMBER: 008 9999 32810
ACCOUNT TITLE: Anti-Crime Sales Tax Fund
Undesignated Fund Balance
NOT TO EXCEED: $284,039.00
______________________ _____________________________
Date Chief Administrative Officer