File #: 17781    Version: 0 Name: JAG grant Re-Entry Program ( Prosecuting Attorney's Office)
Type: Resolution Status: Passed
File created: 1/17/2012 In control: County Legislature
On agenda: 1/17/2012 Final action: 1/17/2012
Title: AN RESOLUTION transferring $36,307.00 within the 2012 Grant Fund and authorizing the County Executive to execute a Cooperative Agreement with Andre Carson of Grandview, MO, for the Prosecuting Attorney's Office's Re-Entry Pilot Program, at a cost to the County not to exceed $36,307.00.
Sponsors: James D. Tindall
Indexes: COOPERATIVE AGREEMENT, JAG - JUSTICE ASSISTANCE GRANT, PROSECUTING ATTORNEY
Attachments: 1. 17781adopt.pdf, 2. 17781AGMT.pdf
      IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
 
 
Title
AN RESOLUTION transferring $36,307.00 within the 2012 Grant Fund and authorizing the County Executive to execute a Cooperative Agreement with Andre Carson of Grandview, MO, for the Prosecuting Attorney's Office's Re-Entry Pilot Program, at a cost to the County not to exceed $36,307.00.
 
 
Intro
RESOLUTION #17781, January 17, 2012
 
INTRODUCED BY James D. Tindall, County Legislator
 
Body
WHEREAS, by Ordinance 4164, dated October 26, 2009, the Legislature did authorize the acceptance of the 2009 Justice Assistance Grant (JAG) Recovery Grant from the U.S. Department of Justice, in the amount of $1,130,734.00, a portion of which was allocated for use by the Prosecutor's Office for its Re-Entry Pilot Program; and,
 
WHEREAS, the Prosecutor's Office recommends a Cooperative Agreement with Andre Carson of Grandview, MO, to serve as the Client Advocate for the Re-Entry Pilot Program, at a cost to the County not to exceed $36,307.00; and,
 
WHEREAS, the Client Advocate will serve as a support system for ex-offenders transitioning from prison back into the community and will work to ensure that the clients succeed and graduate from the Re-Entry Pilot Program; and,
 
WHEREAS, Mr. Carson was selected for this position after a lengthy interview process of qualified candidates that was conducted by representatives of the Prosecutor's Office and Probation and Parole Office; and,
 
WHEREAS, a transfer is necessary to place the grant funds in the proper spending account; and,
 
WHEREAS, the County Executive recommends said transfer; now therefore,
 
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer within the 2012 Grant Fund be and hereby is made:
 
DEPARTMENT/DIVISION            CHARACTER/DESCRIPTION       FROM       TO   
Grant Fund
2009 Recovery JAG
010-4141      56080 - Other Professional Srvs      $36,307
010-4141      56790 - Other Contractual Services        $36,307
 
and,
 
 
BE IT FURTHER RESOLVED that the County Executive be and hereby is authorized to execute a Cooperative Agreement with Andre Carson at a cost to the County not to exceed $36,307.00, in a form to be approved by the County Counselor; and,
 
BE IT FURTHER RESOLVED 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 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 #17781 of January 17, 2012, was duly passed on January 17, 2012 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 source indicated below.
 
ACCOUNT NUMBER:      010      4141      56080
ACCOUNT TITLE:            Grant Fund
                        2009 Recovery JAG
                        Other Professional Services
NOT TO EXCEED:            $36,307.00
 
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      4141      56790
ACCOUNT TITLE:            Grant Fund
                              2009 Recovery JAG
Other Contractual Services
NOT TO EXCEED:            $36,307.00
 
 
 
________________________                  _________________________________
Date                                    Director of Finance and Purchasing