File #: 3753    Version: 0 Name: Appropriating funds to cover the Organizes Crime Enforcement Task Force overtime
Type: Ordinance Status: Passed
File created: 4/3/2006 In control: (R)Anti-Drug Committee
On agenda: 4/3/2006 Final action: 4/17/2006
Title: AN ORDINANCE appropriating $10,000.00 from the unappropriated surplus of the 2006 Anti-Drug Sales Tax Fund to cover the Organized Crime Drug Enforcement Task Force overtime and authorized expense program funded by the U.S. Department of Justice.
Sponsors: Dan Tarwater III
Indexes: ANTI-DRUG SALES TAX FUND, DRUG ENFORCEMENT, ORGANIZED CRIME DRUG ENFORCEMENT TASK FORCE

                     IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

AN ORDINANCE appropriating $10,000.00 from the unappropriated surplus of the 2006 Anti-Drug Sales Tax Fund to cover the Organized Crime Drug Enforcement Task Force overtime and authorized expense program funded by the U.S. Department of Justice.

 

Intro

ORDINANCE # 3753,   April 3, 2006

 

INTRODUCED BY                      Dan Tarwater,  County Legislator

 

Body

WHEREAS, the Jackson County Drug Task Force has entered into an agreement with the U.S. Department of Justice, whereunder Department of Justice will reimburse the Task Force  for overtime expenses in the amount of $10,000.00 for the fiscal year November 1, 2005, through September 30, 2006; and

 

WHEREAS, an appropriation is necessary to place these funds in the proper spending account; now therefore,

 

BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following appropriation  be made from the unappropriated surplus of the 2006 Anti-Drug Sales Tax Fund:

DEPARTMENT/DIVISION                                          CHARACTER/DESCRIPTION                      FROM                        TO  

 

Anti-Drug Sales Tax Fund                     

                     Increase Revenue                      $10,000                     

008-2810                     Unappropriated Surplus                                          $10,000

008-2810                     Unappropriated Surplus                     $10,000

 

OCDETF Overtime                      

Reimbursement 2006

008-4177                     6790- Other Contractual Services                      $10,000

 

 

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 # 3753 introduced on April 3, 2006  was duly passed on ____________April 17_____________, 2006 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 # 3753.

 

 

____________________                                          ________________________________

Date                                                                                                         Katheryn J. Shields, County Executive

 

 

 

Fiscal Note

Funds sufficient for this appropriation are available from the source indicated below.

 

ACCOUNT NUMBER:                      008 2810

ACCOUNT TITLE:                                          Anti-Drug Sales Tax Fund

Unappropriated Surplus

NOT TO EXCEED:                                          $10,000.00

 

 

 

______________________                                          _________________________________

Date                                                                                                                              Director of Finance and Purchasing