IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE transferring $108,010.00 within the 2009 Anti-Drug Sales Tax Fund, appropriating $331,176.74 from the fund balance of the 2009 Anti-Drug Grant Fund in acceptance of the Drug Abatement Response Team (DART) grant for the Prosecuting Attorney's Office awarded by the Missouri Department of Public Safety, and authorizing the County Executive to execute a Memorandum of Understanding with the City of Kansas City, MO, the Kansas City Missouri Fire Department, and the Kansas City Board of Police Commissioners relating to the DART program, at a cost to the County not to exceed $91,000.00.
Intro
ORDINANCE #4179, November 23, 2009
INTRODUCED BY Dan Tarwater, County Legislator
Body
WHEREAS, the Prosecuting Attorney's Office has been awarded a grant by the Missouri Department of Public Safety in the amount of $187,292.52 for its Drug Abatement Response Team (DART) program for partial funding of salaries and benefits for the employees of the DART Unit and for contractual services through the City of Kansas City, Missouri; and,
WHEREAS, the DART program is a cooperative effort of the Prosecuting Attorney's Office and the City of Kansas City to target and close down drug houses within the city; and,
WHEREAS, the grant is subject to a local match in the amount of $143,884.22; and,
WHEREAS, in order to complete the project, the Prosecutor's Office requires an additional $108,010.00; and,
WHEREAS, an appropriation and transfer are necessary in order to place the grant and matching funds in the proper spending accounts; and,
WHEREAS, the County Executive recommends this appropriation and transfer; now therefore,
BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following transfer within the fund balance of the 2009 Anti-Drug Sales Tax Fund and appropriation from the 2009 Anti-Drug Grant Fund be and hereby is made:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
Anti-Drug Sales Tax Fund
008-4156 56798 - Grant Match $143,884.22
008-9100 56105 - Operating Transfers Out $143,884.22
Anti-Drug Grant Fund
038-4122 47070 - Operating Transfers In $143,884.22
038-4122 45775 - Increase Revenues $187,292.52
038-2810 Undesignated Fund Balance $331,176.74
038-2810 Undesignated Fund Balance $331,176.74
038-4122 55010 - Regular Salary $172,839.74
038-4122 55040 - FICA $ 13,222.00
038-4122 55050 - Pension $ 24,655.00
038-4122 55060 - Insurance $ 24,890.00
038-4122 55070 - Unemployment $ 864.00
038-4122 55110 - Worker's Compensation $ 2,765.00
038-4122 55150 - Long Term Disability $ 864.00
038-4122 56360 - Life Insurance $ 77.00
038-4122 56790 - Other Contractual Services $ 91,000.00
Anti-Drug Sales Tax Fund
008-4156 56080 - Other Professional Svcs $ 10,547.00
008-4156 56798 - Grant Match $ 97,463.00
008-4122 55010 - Regular Salary $ 76,089.00
008-4122 55040 - FICA $ 5,821.00
008-4122 55050 - Pension $ 10,892.00
008-4122 55060 - Insurance $ 13,148.00
008-4122 55070 -Unemployment $ 381.00
008-4122 55110 - Workers Compensation $ 1,218.00
008-4122 55150 - Long Term Disability $ 381.00
008-4122 56360 - Life Insurance $ 80.00
and,
BE IT FURTHER ORDAINED that the County Executive be and hereby is authorized to execute the attached Memorandum of Understanding with the City of Kansas City, Missouri, the Kansas City, Missouri Fire Department, and the Kansas City, Missouri, Board of Police Commissioners, at a cost to the County not to exceed $91,000.00; and,
BE IT FURTHER ORDAINED that the Director of Finance and Purchasing be and hereby is authorized to make all payments, including final payment under the Memorandum.
Enacted and Approved
Effective Date: This ordinance shall be effective immediately upon its signature by the County Executive.
APPROVED AS TO FORM:
___________________________ _____________________________
Deputy/Assistant County Counselor Acting County Counselor
I hereby certify that the attached Ordinance, Ordinance #4179 introduced on November 23, 2009, was duly passed on ______________________________, 2009 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _______________ Nays _____________
Abstaining ___________ Absent ____________
This Ordinance is hereby transmitted to the County Executive for his signature.
____________________ ________________________________
Date Mary Jo Spino, Clerk of the Legislature
I hereby approve the attached Ordinance #4179.
____________________ ________________________________
Date Michael D. Sanders, County Executive
Fiscal Note
Funds sufficient for this transfer are available from the sources indicated below.
ACCOUNT NUMBER: 008 4156 56798
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Pros Comm Crim/Drug Prev
Grant Match
NOT TO EXCEED: $97,463.00
ACCOUNT NUMBER: 008 4156 56080
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Pros Comm Crim/Drug Prev
Other Professional Services
NOT TO EXCEED: $10,547.00
Funds sufficient for this appropriation are available from the source indicated below.
ACCOUNT TITLE: 038 2810
ACCOUNT NUMBER: Anti-Drug Grant Fund
Undesignated Fund Balance
NOT TO EXCEED: $331,176.74
______________________ _________________________________
Date Director of Finance and Purchasing