IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE transferring $6,397.00 within the 2000 Anti-Drug Sales Tax Fund, appropriating $26,494.00 from the 2000 Grant Fund, and authorizing the County Executive to execute a First Addendum to the Agreement with Heart of America United Way, to provide additional grant match funding for its KIDSAFE program, in an amount not to exceed $26,494.00.
Intro
ORDINANCE #3035, July 24, 2000
INTRODUCED BY Dan Tarwater, County Legislator
Body
WHEREAS, the voters of Jackson County, Missouri, approved imposition of a sales tax for seven years to provide funding for the fight against illegal drugs in our community; and,
WHEREAS, the proceeds and interest generated from this tax are deposited in a special Jackson County Anti-Drug Sales Tax Trust Fund that is segregated and not commingled with the general fund or any other special funds of the County; and,
WHEREAS, Ordinance 2927, dated July 6, 1999, authorized the County Executive to execute a contract out of anti-drug sales tax funds with Heart of America United Way, to provide a grant match for its KIDSAFE program, at a cost to the County of $67,096.40; and,
WHEREAS, the Prosecuting Attorney now recommends extending and increasing this contract in an amount not to exceed $26,494.00, upon the terms and conditions set out in the First Addendum attached hereto; now therefore,
BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following transfer within the 2000 Anti-Drug Sales Tax Fund and appropriation from the unappropriated surplus of the 2000 Grant Fund be made to provide additional grant match funding for the Heart of America United Way's KIDSAFE program for the Prosecuting Attorney's Office:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
Anti-Drug Sales Tax Fund
Prosecuting Attorney
008-4152 6840 Contingency Fund $6,397
Operating Transfers Out
008-9100 6105 - Operating Transfers Out $6,397
Grant Fund
Increase Revenue 20,097
Operating Transfers In 6,397
Unappropriated Surplus 26,494
Unappropriated Surplus 26,494
United Way KIDSAFE Grant 99-00
010-4173 5010 - Regular Salaries 19,915
5040 - FICA Taxes 1,507
5050 - Pension Contributions 1,638
5070 - Unemployment Compensation 103
5110 - Workers Compensation 286
5150 - Long Term Disability 103
6360 - Life Insurance 18
6140 - Travel 1,924
7020 - Office Supplies 1,000
and,
BE IT FURTHER ORDAINED that the County Executive be, and hereby is, authorized to execute the attached First Addendum to the Agreement with Heart of America United Way; 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 Agreement and the First Addendum thereto.
Enacted and Approved
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 #3035 introduced on July 24, 2000 was duly passed on ___________August 7_____________, 2000 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 Brogoto, Clerk of Legislature
I hereby approve the attached Ordinance #3035.
____________________ ________________________________
Date Katheryn J. Shields, County Executive
Fiscal Note
Funds sufficient for this appropriation are available from the source indicated below.
ACCOUNT TITLE: 010-2810
ACCOUNT NUMBER: Grant Fund
Unappropriated Surplus
NOT TO EXCEED: $26,494.00
Funds sufficient for this transfer are available from the source indicated below.
ACCOUNT TITLE: 008-4152-6840
ACCOUNT NUMBER: Anti-Drug Sales Tax Fund
Prosecuting Attorney - Criminal
Contingency Fund
NOT TO EXCEED: $6,397.00
______________________ _________________________________
Date Director of the Department of Finance