IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $234,723.00 within the 2023 Anti-Drug Sales Tax Fund to cover the costs of salaries and overtime pay of officers from other law enforcement agencies working for the Jackson County Multi-Jurisdictional Drug Task Force.
Intro
RESOLUTION 21420, October 9, 2023
INTRODUCED BY Venessa Huskey, County Legislator
Body
WHEREAS, the Jackson County Multi-Jurisdictional Drug Task Force requires a transfer to cover the costs of salaries, benefits, and overtime of police agencies related to continuing necessary fentanyl investigations; and,
WHEREAS, there are various police departments and agencies involved in intergovernmental agreements with Jackson County to assist with fentanyl investigations, including Blue Springs, Grain Valley, Grandview, Independence, Lee’s Summit, Oak Grove, Sugar Creek and the Jackson County Sheriff’s Department; and,
WHEREAS, a transfer is necessary to pay the officers' salaries from the correct account line; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer be made within the 2023 Anti-Drug Sales Tax Fund:
|
DEPARTMENT/DIVISION |
CHARACTER DESCRIPTION |
FROM |
TO |
|
008-4151 Anti-Crime Sales Tax Fund Jackson County Drug Task Force |
55010 - Regular Salaries |
$42,000 |
|
|
|
56160 - Meeting Expense |
$700 |
|
|
|
56370 - Liability Insurance |
$6,323 |
|
|
|
56430 - Telephone Utility |
$1,000 |
|
|
|
56510 - Maint. & Repair - Buildings |
$700 |
|
|
|
56530 - Maint. & Repair - Auto |
$1,000 |
|
|
|
56643 - Mobile Phone/Pager Rental |
$6,000 |
|
|
|
56756 - Training Expense |
$24,000 |
|
|
|
56844 - Narcotic Purchases |
$105,000 |
|
|
|
56846 - Informant Fee |
$2,500 |
|
|
|
57130 - Building Cleaning Supplies |
$600 |
|
|
|
57190 - Wearing Apparel |
$14,000 |
|
|
|
57310 - Auto & Truck Parts |
$200 |
|
|
|
57400 - Signs, Badges, & Markers |
$3,500 |
|
|
|
57510 - Small Tools & Minor Equipment |
$200 |
|
|
|
57521 - Operating Equipment - Law Enforcement |
$27,000 |
|
|
|
56070 - Intergovernmental Agreements |
|
$234,723 |
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 resolution, Resolution 21420 of October 9, 2023 as duly passed on October 16, 2023 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ______9_________ Nays ____0_______
Abstaining ____0_______ Absent ___0_______
______________________ _______________________________
Date Mary Jo Spino, Clerk of Legislature
Fiscal Note
Funds sufficient for this transfer are available from the sources indicated below.
ACCOUNT NUMBER: 008 4151 55010
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Jackson County Drug Task Force
Regular Salaries
NOT TO EXCEED: $42,000.00
ACCOUNT NUMBER: 008 4151 56160
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Jackson County Drug Task Force
Meeting Expense
NOT TO EXCEED: $700.00
ACCOUNT NUMBER: 008 4151 56370
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Jackson County Drug Task Force
Liability Insurance
NOT TO EXCEED: $6,323.00
ACCOUNT NUMBER: 008 4151 56430
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Jackson County Drug Task Force
Telephone Utility
NOT TO EXCEED: $1,000.00
ACCOUNT NUMBER: 008 4151 56510
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Jackson County Drug Task Force
Maint. & Repair - Buildings
NOT TO EXCEED: $700.00
ACCOUNT NUMBER: 008 4151 56530
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Jackson County Drug Task Force
Maint. & Repair - Auto
NOT TO EXCEED: $1,000.00
ACCOUNT NUMBER: 008 4151 56643
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Jackson County Drug Task Force
Mobile Phone/Pager Rental
NOT TO EXCEED: $6,000.00
ACCOUNT NUMBER: 008 4151 56756
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Jackson County Drug Task Force
Training Expense
NOT TO EXCEED: $24,000.00
ACCOUNT NUMBER: 008 4151 56844
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Jackson County Drug Task Force
Narcotic Purchases
NOT TO EXCEED: $105,000.00
ACCOUNT NUMBER: 008 4151 56846
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Jackson County Drug Task Force
Informant Fee
NOT TO EXCEED: $2,500.00
ACCOUNT NUMBER: 008 4151 57130
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Jackson County Drug Task Force
Building Cleaning Supplies
NOT TO EXCEED: $600.00
ACCOUNT NUMBER: 008 4151 57190
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Jackson County Drug Task Force
Wearing Apparel
NOT TO EXCEED: $14,000.00
ACCOUNT NUMBER: 008 4151 57310
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Jackson County Drug Task Force
Auto & Truck Parts
NOT TO EXCEED: $200.00
ACCOUNT NUMBER: 008 4151 57400
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Jackson County Drug Task Force
Signs, Badges, & Markers
NOT TO EXCEED: $3,500.00
ACCOUNT NUMBER: 008 4151 57510
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Jackson County Drug Task Force
Small Tools & Minor Equipment
NOT TO EXCEED: $200.00
ACCOUNT NUMBER: 008 4151 57521
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Jackson County Drug Task Force
Operating Equipment - Law Enforcement
NOT TO EXCEED: $27,000.00
_____________________ ________________________________
Date Chief Administrative Officer