IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE appropriating $40,000.00 from the fund balance of the 2010 Grant Fund in acceptance of a grant awarded by the United States Department of Justice, Office of Justice Programs through the City of Kansas City, Missouri, and authorizing the County Executive to execute a Cooperative Agreement with Arts Tech and the City of Kansas City, Missouri, for the Prosecuting Attorney Office's MyARTS program, at a cost to the County not to exceed $40,000.00.
Intro
ORDINANCE #4214, June 28, 2010
INTRODUCED BY Henry C. Rizzo and James D. Tindall, County Legislator
Body
WHEREAS, Arts Tech, the City of Kansas City, Missouri, (City) and the County desire to enter into a cooperative agreement for the purpose of performing certain activities in furtherance of grants awarded by the United States Department of Justice, Office of Justice Programs, to facilitate the reduction of crime and improvement of public safety; and,
WHEREAS, the Prosecuting Attorney recommends a Cooperative Agreement between the City of Kansas City, Missouri, and Arts Tech in furtherance of the grant and in connection with the MyARTS program; and,
WHEREAS, an appropriation is necessary in order to place the grant funds in the proper spending accounts; and,
WHEREAS, the County Executive recommends said appropriation; now therefore,
BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following appropriation from the fund balance of the 2010 Grant Fund be and hereby is made:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
2010 Grant Fund
010-4118 45782 - Increase Revenues $40,000.00
010-2810 Undesignated Fund Balance $40,000.00
010-2810 Undesignated Fund Balance $40,000.00
2010 Grant Fund
MyArts Program
010-4118 56790 - Other Contractual Services $40,000.00
and,
BE IT FURTHER ORDAINED that the County Executive be and hereby is authorized to execute a Cooperative Agreement with the City of Kansas City, Missouri and Arts Tech, in a form to be approved by the County Counselor; and,
BE IT FURTHER ORDAINED that the Director of Finance and Purchasing be and hereby is authorized to make all payments, including final payment on the contract.
Enacted and Approved
Effective Date: This ordinance shall be effective immediately upon its signature by the County Executive.
APPROVED AS TO FORM:
___________________________ _____________________________
Chief Deputy County Counselor Acting County Counselor
I hereby certify that the attached Ordinance, Ordinance #4214 introduced on June 28, 2010, was duly passed on June 28, 2010 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _______9________ Nays _______0______
Abstaining ______0_____ Absent _____0_______
This Ordinance is hereby transmitted to the County Executive for his signature.
____________________ ________________________________
Date Mary Jo Spino, Clerk of Legislature
I hereby approve the attached Ordinance #4214.
____________________ ________________________________
Date Michael D. Sanders, County Executive
Fiscal Note
Funds sufficient for this appropriation are available from the source indicated below.
ACCOUNT NUMBER: 010 2810
ACCOUNT TITLE: 2010 Grant Fund
Undesignated Fund Balance
NOT TO EXCEED: $40,000.00
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 4118 56790
ACCOUNT TITLE: 2010 Grant Fund
MyArts Program
Other Contractual
NOT TO EXCEED: $40,000.00
______________________ _________________________________
Date Director of Finance and Purchasing