IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE transferring $79,764.00 within and appropriating $191,051.00 from the unappropriated surplus of the 2007 Anti-Drug Sales Tax Fund, in acceptance of the Drug Abatement Response Team (DART) grant for the Prosecuting Attorney's Office awarded by the Missouri Department of Public Safety and authorizing the County Executive to execute a Memorandum of Understanding with the City of Kansas City, MO, and the Kansas City Board of Police Commissioners relating to the DART program, at a cost to the County not to exceed $45,500.00.
Intro
ORDINANCE # 3947, October 29, 2007
INTRODUCED BY James D. Tindall, County Legislator
Body
WHEREAS, the Prosecuting Attorney's Office has been awarded a grant by the Missouri Department of Public Safety in the amount of $222,581.72 for its Drug Abatement Response Team (DART) program for salaries and benefits of three assistant prosecutors, two investigators, and a paralegal in the Prosecuting Attorney's Office and for contractual services through the City of Kansas City, Missouri and the Kansas City Police Department; and,
WHEREAS, the DART program is a cooperative effort of the Prosecuting Attorney's Office and the City of Kansas to target and close down drug houses within the city; and,
WHEREAS, the grant is subject to a local match in the amount of $79,764.00; and,
WHEREAS, an appropriation and transfer are necessary in order to place the grant and matching funds in the proper spending accounts; and,
WHEREAS, the County Executive recommends this appropriation and transfer; now therefore,
BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following transfer and appropriation within the unappropriated surplus of the 2007 Anti-Drug Sales Tax Fund be and hereby is made:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
ANTI-DRUG SALES TAX FUND
Grant Match
008-4135 56798-Grant Match $79,764
Increase Revenue $111,287
008-2810 Unappropriated Surplus $191,051
008-2810 Unappropriated Surplus $191,051
Prosecuting Attorney
DART-Drug Abatement
Response Team 07-08
008-4191 55010-Salary $119,880
008-4191 55040-FICA $9,171
008-4191 55060-Insurance $16,500
008-4191 56790-Other Contractual Services $45,500
and,
BE IT FURTHER ORDAINED that the County Executive be and hereby is authorized to execute the attached Memorandum of Understanding with the City of Kansas City, Missouri and the Kansas City, Missouri Board of Police Commissioners, at a cost to the County not to exceed $45,500.00; and,
BE IT FURTHER ORDAINED that the Director of the Department of Finance and Purchasing be and hereby is authorized to make all payments, including final payment under the Memorandum.
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 #3947 introduced on October 29, 2007 was duly passed on November 13, 2007 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 #3947.
____________________ ________________________________
Date Michael D. Sanders, County Executive
Fiscal Note
Funds sufficient for this transfer are available from the source indicated below.
ACCOUNT TITLE: 008 4135 56080
ACCOUNT NUMBER: Anti-Drug Sales Tax Fund
Grant Match
Other Professional Services
NOT TO EXCEED: $79,764.00
Funds sufficient for this appropriation are available from the source indicated below.
ACCOUNT TITLE: 008 2810
ACCOUNT NUMBER: Anti-Drug Sales Tax Fund
Unappropriated Surplus
NOT TO EXCEED: $191,051.00
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 TITLE: 008 4191 56790
ACCOUNT NUMBER: Anti-Drug Sales Tax Fund
Drug Abatement Response Team (DART)
Other Contractual Services
NOT TO EXCEED: $45,500.00
______________________ _________________________________
Date Director of Finance and Purchasing