IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE transferring $90,291.00 within and appropriating $902,912.00 from the unappropriated surplus of the 1999 Anti-Drug Sales Tax Fund to cover a grant received from the Missouri Department of Public Safety for the "Night Light/Sentenced to the Arts" programs and the transfer of matching funds, and authorizing the County Executive to execute Agreements with Pan Educational Institute and Central Missouri State University at a cost to the County not to exceed $443,950.00 and $13,536.00, respectively.
Intro
ORDINANCE #2967, October 11, 1999
INTRODUCED BY Dan Tarwater, County Legislator
Body
WHEREAS, the Missouri Department of Public Safety has awarded a grant to the Prosecuting Attorney's Office for its Night Light/Sentenced to the Arts" programs; and,
WHEREAS, under the Night Light program, the Jackson County Family Court, the Kansas City, Missouri Police Department, and the Independence, Missouri Police Department will form a collaborative effort to provide evening and late night supervision to youth who are considered high risk for re-offending; and,
WHEREAS, Pan Educational Institute (PEI) will oversee and implement the Sentenced to the Arts program, in cooperation with the Jackson County Prosecutor's Office and the City of Kansas City; and,
WHEREAS, PEI will also contract with Alternative Schools Network Association and community art organizations, and will be the intermediary between the Jackson County Prosecutor's Office, the City of Kansas City and the artists involved in the programs; and,
WHEREAS, Central Missouri State University shall provide evaluation services to determine the effectiveness of the Sentenced to the Arts program; and,
WHEREAS, the total state share of the grant is $812,621.00 with a local match of $90,291.00, for which a transfer and appropriation are necessary; and,
WHEREAS, in order to accept this grant, a transfer within and an appropriation from the unappropriated surplus of the 1999 Anti-Drug Sales Tax Fund are necessary; and,
WHEREAS, the County Executive recommends said transfer; now therefore,
BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following transfer and appropriation be and hereby are made:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
Anti-Drug Sales Tax Fund
Grant Match
008-4135 6798 - Grant Match $90,291
Increase Revenue 812,621
008-2810 Unappropriated Surplus 902,912
008-2810 Unappropriated Surplus 902,912
Circuit Court
Family Court
Night-Light/Sentenced to Arts 99-00
008-2156-5010 Regular Salaries 202,956
008-2156-5040 FICA 15,526
008-2156-5050 Pension 16,236
008-2156-5060 Insurance 25,920
008-2156-5070 Unemployment Compensation 1,015
008-2156-5110 Worker's Compensation 2,841
008-2156-6120 Mileage/Car Allowance 8,708
008-2156-6210 Advertising 350
008-2156-6360 Life Insurance 418
008-2156-6080 Other Professional Services 152,550
008-2156-6643 Mobile Phone/Pager Rental 3,006
008-2156-8150 Office Furniture 3,900
008-2156-8171 Personal Computers 12,000
Prosecuting Attorney
Night Light/Sentenced to Arts 99-00
008-4175-6790 Other Contractual Services 457,486
and,
BE IT FURTHER ORDAINED that the County Executive be and hereby is authorized to execute Agreements with Pan Educational Institute and Central Missouri State University, copies of which are attached and incorporated herein by reference; and,
BE IT FURTHER ORDAINED that the Director of the Department of Finance be and hereby is authorized to make all payments including final payments on the Agreements...Attorney
Effective Date: This ordinance shall be effective immediately upon its signature by the County Executive.
APPROVED AS TO FORM:
___________________________ _____________________________
County Counselor
I hereby certify that the attached Ordinance, Ordinance #2967 introduced on October 11, 1999 was duly passed on ____________October 11_______________, 1999 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _______7________ Nays _______0______
Abstaining _____0______ Absent _____2_______
This Ordinance is hereby transmitted to the County Executive for her signature.
____________________ ________________________________
Date Mary Jo Brogoto, Clerk of Legislature
I hereby approve the attached Ordinance #2967.
____________________ ________________________________
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: $90,291.00
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: $902,912.00
___________________ _________________________________
Date Director of the Department of Finance