IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE appropriating $171,341.00 from the unappropriated surplus of the 2005 Grant Fund and accepting a grant from the U.S. Department of Health and Human Services for the Jackson County Health Department's Jail Diversion by Law Enforcement Crisis Intervention Project and authorizing the County Executive to execute contracts with Swope Health Services in the amount of $116,441.00 and Community Network for Behavioral Healthcare, Inc. (CommCare) in the amount of $54,900.00 at a total aggregate cost to the County not to exceed $171,341.00.
Intro
ORDINANCE # 3608, February 28, 2005
INTRODUCED BY Henry C. Rizzo, County Legislator
Body
WHEREAS, the U.S. Federal Department of Health and Human Services has made additional funds available in the amount of $171,341.00 for the Jail Diversion by Law Enforcement Crisis Intervention Project under the auspices of the Jackson County Health Department which must be used for the expansion of services within the Project for the contract period January 1, 2005 through May 31, 2005; and,
WHEREAS, the Health Department has recommended an expansion of services by contracts with Swope Health Services and Community Network for Behavioral Healthcare, Inc. (CommCare), as set forth in proposals attached hereto as Exhibit "A"; and,
WHEREAS, Swope Health Services will provide two (2) full-time case managers and one (1) part-time supervisory position through the Director of Diversion Services to work with law enforcement Crisis Intervention Teams, enroll clients in the project, arrange services, and respond to other Crisis Intervention Team Diversion clients at a cost to the County not to exceed $116,441.00; and,
WHEREAS, Community Network for Behavioral Healthcare, Inc., (CommCare) will provide services within the community (inpatient, respite, housing, partial hospital, medication, and vocational rehab) as well as other resources such as transportation, meals, and clothing, at a cost to the County not to exceed $54,900.00; now therefore,
BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following appropriation be made from the unappropriated surplus of the 2005 Grant Fund:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
Increase Revenue $171,341
010-2810 Unappropriated Surplus $171,341
010-2810 Unappropriated Surplus $171,341
Jail Diversion by Law
Enforcement Crisis
Intervention
010-2607 6790- Other Contractual Services $171,341
and,
BE IT FURTHER ORDAINED that the County Executive be and hereby is authorized to execute contracts with Swope Health Services and Community Network for Behavioral Healthcare, Inc. (CommCare), in the amounts of $116,441.00 and $54,900.00 respectively, in forms to be approved by the County Counselor; and,
BE IT FURTHER ORDAINED that the Director of the Department of Finance be and hereby is authorized to make all payments, including final payment, on the contracts.
Enacted and Approved
Effective Date: This ordinance shall be effective immediately upon its signature by the County Executive.
APPROVED AS TO FORM:
___________________________ _____________________________
Acting Chief Deputy County Counselor County Counselor
I hereby certify that the attached Ordinance, Ordinance # 3608 introduced on February 22, 2005 was duly passed on ____March 7____________, 2005 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ________9________ Nays ______0________
Abstaining _____0_______ Absent ______0_______
Fiscal Note
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 # 3608.
____________________ ________________________________
Date Katheryn J. Shields, County Executive
Funds sufficient for this appropriation are available from the source indicated below.
ACCOUNT NUMBER: 010 2810
ACCOUNT TITLE: Grant Fund
Unappropriated Surplus
NOT TO EXCEED: $171,341.00
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.
ACCOUNT NUMBER: 010-2607-6790
ACCOUNT TITLE: Grant Fund
Jail Diversion by Law Enforcement Crisis Intervention
Other Contractual Services
NOT TO EXCEED: $171,341.00
______________________ _________________________________
Date Director of the Department of Finance