IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE appropriating $271,007.00 from the unappropriated surplus of the 2004 Grant Fund to cover the Jackson County Health Department's Jail Diversion by Law Enforcement Crisis Intervention grant received from the U. S. Department of Health and Human Services and authorizing the County Executive to execute contracts to Community Network for Behavioral Healthcare, Inc. (CommCare) in the amount of $124,842.00 and Re-Discover Mental Health Services in the amount of $46,533.00.
Intro
ORDINANCE # 3525, August 9, 2004
INTRODUCED BY Robert A. Stringfield, County Legislator
Body
WHEREAS, the Jackson County Health Department has been awarded a grant in the amount of $271,007.00 by the United States Department of Health and Human Services to provide treatment services to a client population as a jail diversionary measure; and,
WHEREAS, this is the second year of this grant program; and,
WHEREAS, this grant is subject to an in-kind match in the amount of $119,000.00, to be provided by subcontracted service providers; and,
WHEREAS, the Health Department proposes to use a portion of the grant proceeds to contract with the Community Network for Behavioral Healthcare, Inc. (CommCare) ($124,842) to provide administrative and direct services for this program and with Re-Discover Mental Health Services, Inc. ($46,533), to provide case management services for the program's clients; and
WHEREAS, an appropriation is necessary to place the grant funds in the proper spending account; and,
WHEREAS, the County Executive recommends said appropriation as an amendment to her 2004 proposed County budget; now therefore,
BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following appropriation from the unappropriated surplus of the 2004 Grant Fund be and hereby is made:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
Increase Revenue $271,007
010-2810 Unappropriated Surplus $271,007
010-2810 Unappropriated Surplus $271,007
Jail Diversion by
Law Enforcement 04-05
010-2607-6080 Other Professional Services $96,632
010-2607-6790 Other Contractual Services $174,375
and,
BE IT FURTHER ORDAINED that the County Executive be and hereby is authorized to execute contracts with CommCare and Rediscover Mental Health Services, in the amounts of $124,842 and $46,533 respectively, in forms to be approved by the County Counselor; and,
BE IT FURTHER ORDAINED that the Director of the Department of Finance be and hereby is authorized to make all payments, including final payment on the contracts.
Enacted and Approved
Effective Date: This ordinance shall be effective immediately upon its signature by the County Executive.
APPROVED AS TO FORM:
___________________________ _____________________________
Acting County Counselor
I hereby certify that the attached Ordinance, Ordinance #3525, introduced on August 9, 2004 was duly passed on _________August 23_____________________, 2004 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ______8_________ Nays ______0_______
Abstaining ____0_______ Absent _____1_______
This Ordinance is hereby transmitted to the County Executive for her signature.
____________________ ________________________________
Date Mary Jo Spino, Clerk of Legislature
I hereby approve the attached Ordinance # 3525.
____________________ ________________________________
Date Katheryn J. Shields, County Executive
Fiscal Note
Funds sufficient for this appropriation are available from the source indicated below.
ACCOUNT NUMBER: 010 2810
ACCOUNT TITLE: Grant Fund, Unappropriated Surplus
NOT TO EXCEED: $271,007.00
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 form which payment is to be made each sufficient to provide for the obligation herein authorized.
ACCOUNT NUMBER: 010 2607 6790
ACCOUNT TITLE: Grant Fund
Jail Diversion by Law Enforcement Crisis Intervention
Other Contractual Services
NOT TO EXCEED: $46,533.00
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 form which payment is to be made each sufficient to provide for the obligation herein authorized.
ACCOUNT NUMBER: 010 2607 6790
ACCOUNT TITLE: Grant Fund
Jail Diversion by Law Enforcement Crisis Intervention
Other Contractual Services
NOT TO EXCEED: $124,842.00
________________________ __________________________________
Date Director of the Department of Finance