Anti-Drug Committee
Amendment
July 10, 2006
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $47,000.00 within the 2006 Anti-Drug Sales Tax Fund, and authorizing the County Executive to execute an agreement with YouthNet of Greater Kansas City to conduct an extensive quantitative and qualitative analysis of Westport High School, at a cost to the County not to exceed $47,000.00.
Intro
RESOLUTION # 15951, June 26, 2006
INTRODUCED BY Dan Tarwater, County Legislator
Body
WHEREAS, YouthNet of Greater Kansas City serves as an intermediary organization, working with funding agencies and providers of youth programs to ensure positive youth development; and,
WHEREAS, YouthNet will work closely with the COMBAT program administrator to integrate selected programs at Westport High School into a unique school-based effort to determine the effects of family situations and relationships on academic success; and,
WHEREAS, YouthNet has requested and the Prosecuting Attorney's office has recommended the use of anti-drug sales tax funds in the amount of $47,000.00 to fund this program; and,
WHEREAS, the Prosecuting Attorney has advised that, if this program does not show promise within the first 120 days, it would be his intent to terminate it; and,
WHEREAS, a transfer is needed to place the necessary funds in the proper accounts; and,
WHEREAS, the County Executive has recommended said transfer; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer be and hereby is made:
Department/Division Character Description From To
Anti-Drug Sales Tax Fund
Legislative Auditor
008-0301-6010 Auditing services $47,000
Grant Match
008-4135-6080 Other Professional Services $47,000
now therefore,
BE IT RESOLVED, by the County Legislature of Jackson County, Missouri, that the County Executive is hereby authorized to execute an Agreement with YouthNet of Greater Kansas City, in a form to be approved by the County Counselor; and,
BE IT FURTHER RESOLVED, that the Director of the Department of Finance and Purchasing be and hereby is authorized to make all payments including final payment 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:
_____________________________ _______________________________
Chief Deputy County Counselor County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution # 15951 of June 26, 2006 was duly passed on ________July 10___________________, 2006 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
Funds sufficient for this transfer are available from the source indicated below.
ACCOUNT NUMBER: 008 0301 6010
ACCOUNT TITLE: Anti Drug Sales Tax Fund
Legislative Auditor
Auditing Services
NOT TO EXCEED: $47,000.00
Fiscal Note
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.
ACCOUNT NUMBER: 008 4135 6080
ACCOUNT TITLE: Anti Drug Sales Tax Fund
Grant Match
Other Professional Services
NOT TO EXCEED: $47,000.00
Date Director of the Department of Finance