IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE transferring $88,776.00 within and appropriating $221,776.00 from the unappropriated surplus of the 2005 Anti-Drug Sales Tax Fund and authorizing the County Executive to execute a Cooperative Agreement for Services with the City of Kansas City, Missouri, for its Local Law Enforcement Block Grant Program, at an actual cost to the County of $13,300.00.
Intro
ORDINANCE # 3720, November 28, 2005
INTRODUCED BY Dennis Waits, County Legislator
Body
WHEREAS, the City of Kansas City, Missouri, has received a Local Law Enforcement Block Grant from the United States Department of Justice, Bureau of Justice Assistance, in the amount of $538,386.00, for the City's "Local Law Enforcement Block Grant Program," the goals of which are to reduce crime and improve public safety; and,
WHEREAS, the City of Kansas City has requested County Anti-Drug Sales Tax matching funds in the amount of $88,776.00; and,
WHEREAS, of this sum, $13,300.00 will be paid to the City to initiate the program; and,
WHEREAS, thereafter,$133,000.00 will be paid to the County towards funding of salaries and fringe benefits of prosecuting attorney's staff of the Jackson County Drug Court; and,
WHEREAS, the attached "Cooperative Agreement for Services" provides a suitable mechanism by which to implement this understanding between the City and the County; and,
WHEREAS, the Prosecuting Attorney has reviewed this proposal and recommends the expenditure of these funds; and,
WHEREAS, in order to implement this program, a transfer and appropriation are necessary; therefore,
BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following transfer and appropriation within the 2005 Anti-Drug Sales Tax Fund, covering the City of Kansas City Local Law Enforcement Block Grant, be and hereby are made:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
Anti-Drug Sales Tax
Grant Match
008-4135 6798 - Grant Match $88,776
Increase Revenue 133,000
008-2810 Unappropriated Surplus $221,776
008-2810 Unappropriated Surplus 221,776
Prosecuting Attorney
Local Law Enforcement
Block Grant 05-06
008-4175 5010 - Regular Salaries 143,498
008-4175 5040 - FICA 10,978
008-4175 5060 - Insurance 54,000
008-4175 6790 - Other Contractual Services 13,300
and,
BE IT FURTHER ORDAINED that the County Executive is hereby authorized to enter into the attached Cooperative Agreement with the City of Kansas City, Missouri; and,
BE IT FURTHER RESOLVED that the Director of the Department of Finance be and hereby is authorized to make all payments, including final payment on the Agreement.
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 # 3720 introduced on November 28, 2005 was duly passed on ______December 12________________, 2005 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 her signature.
____________________ ________________________________
Date Mary Jo Spino, Clerk of Legislature
I hereby approve the attached Ordinance # 3720.
____________________ ________________________________
Date Katheryn J. Shields, County Executive
Fiscal Note
Funds sufficient for this transfer are available from the source indicated below.
ACCOUNT NUMBER: 008 4135 6798
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Grant Match
Grant Match
NOT TO EXCEED: $88,776.00
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: $221,776.00
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 NUMBER: 008 4175 6790
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Local Law Enforcement Block Grant
NOT TO EXCEED: $13,300.00
______________________ _________________________________
Date Director of the Department of Finance