File #: 3331    Version: 0 Name: Night Lights/Sentenced to the Arts
Type: Ordinance Status: Passed
File created: 12/17/2002 In control: County Legislature
On agenda: 12/17/2002 Final action: 12/17/2002
Title: AN ORDINANCE transferring $97, 877.00 within and appropriating $880,982.00 from the unappropriated surplus of the 2002 Anti-Drug Sales Tax Fund to cover a grant received from the Missouri Department of Public Safety for the "Night Lights/Sentenced to the Arts" programs and the transfer of matching funds, and authorizing the County Executive to execute an Agreement with Pan Educational Institute, at a cost to the County not to exceed $601,207.66.
Sponsors: Dan Tarwater III
Indexes: ANTI-DRUG, PUBLIC SAFETY, TRANSFER

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

AN ORDINANCE transferring $97, 877.00 within and appropriating $880,982.00 from the unappropriated surplus of the 2002 Anti-Drug Sales Tax Fund to cover a grant received from the Missouri Department of Public Safety for the "Night Lights/Sentenced to the Arts" programs and the transfer of matching funds, and authorizing the County Executive to execute an Agreement with Pan Educational Institute, at a cost to the County not to exceed $601,207.66.

 

Title

ORDINANCE # 3331, December 17, 2002

 

INTRODUCED BY Dan Tarwater,  County Legislator

 

Body

WHEREAS, the Missouri Department of Public Safety has awarded a grant in the amount of $880,982.00 to the Prosecuting Attorney's Office and the Family Court Division for their Night Lights/Sentenced to the Arts programs; and,

 

WHEREAS, under the Night Lights program, the Prosecuting Attorney's Office, the Family Court Division, 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 Prosecuting Attorney's Office and the City of Kansas City; and,

 

WHEREAS, PEI will also contract with entrepreneurs and community art organizations, and will be the intermediary between the Prosecuting Attorney's Office,  the City of Kansas City and the artists involved in the programs; and,

 

WHEREAS, the total state share of the grants is $880,892.00 with a local match of

$97,877.00, for which a transfer and appropriation are necessary; and,

 

WHEREAS, the County Executive recommends said appropriation and transfer; now therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following appropriation and transfer be and hereby ares made:

DEPARTMENT/DIVISION                                          CHARACTER/DESCRIPTION                     FROM                        TO  

Anti-Drug Sales Tax Fund

Grant Match

008-4135                     6798 Grant Match                     $97,877

                     Increase Revenue                     880,892

008-2810                     Unappropriated Surplus                     $978,769

008-2810                     Unappropriated Surplus                     978,892

Prosecuting Attorney

Night Lights/Sentenced

  to the Arts 02-03

008-4121                     5010 - Regular Salaries                      41,500

5040 - FICA Taxes                     3,175

                     5050 - Pension                      3,320

                     5060 - Insurance                      5,800

                     5070 - Unemployment                      208

                     5110 - Workers Compensation                      581

                     5150 - Disability                      207

                     6140 - Travel                      6,372

                     6360 - Life Insurance                      52

                     6620 - Rent Buildings                      11,963

                     6643 - Mobilephone/Pager Rental                      1,920

                     6750 - Educational Benefits                      983

                     6790 - Other Contractual Services                      623,708

                     7010 - Office Supplies                      1,509

DEPARTMENT/DIVISION                     CHARACTER/DESCRIPTION                     FROM                        TO  

 

Circuit Court

Family Court

Night Lights/Sentenced

  to the Arts 02-03

008-2110                     5010 - Regular Salaries                     146,336

                     5040 - FICA Taxes                     11,195

                     5050 - Pension Contributions                     11,707

                     5060 - Insurance                     29,000

                     5070 - Unemployment                      732

                     5110 - Workers Compensation                                                               2,049

                     5150 - Disability                     732

                     6080 - Other Professional Services                      57,454

                     6120 - Mileage                     6,732

                     6360 - Life Insurance                      261

                     6790 - Other Contractual Services                      10,410

                     7110 - Gasoline                      864

 

and,

 

 

BE IT FURTHER RESOLVED that the County Executive be and hereby is authorized to execute the attached agreements with Pan Educational Institute; 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.

 

Enacted and Approved

Effective Date:    This Resolution shall be effective immediately upon its passage by a majority of the Legislature.

 

APPROVED AS TO FORM:

 

____________________________                         ______________________________

                                                                                                                                                   County Counselor

 

Certificate of Passage

 

                     I hereby certify that the attached Ordinance, Ordinance # 3331 introduced on December 17, 2002 was duly passed on ____________December 17__________________, 2002 by the Jackson County Legislature.  The votes thereon were as follows:

 

                     Yeas ______7_________                                                               Nays _______1_______

 

                     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 # 3331.

 

____________________                                                               ________________________________

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:                                          $97,877.00

 

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:                                          $880,892.00

 

 

 

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. 

 

 

______________________                                          _________________________________

Date                                                                                                                              Director of the Department of Finance