IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $255,471.00 within the 2002 Anti-Drug Sales Tax Fund and authorizing the County Executive to execute an Addendum to the Agreement with Pan Educational Institute for the "Night Lights/Sentenced to the Arts" programs, at a cost to the County not to exceed $214,449.93.
Intro
RESOLUTION # 14296, August 19, 2002
INTRODUCED BY Dan Tarwater, County Legislator
Body
WHEREAS, by Ordinance 3207, dated November 13, 2001, the County accepted a grant from the Missouri Department of Public Safety for the Prosecuting Attorney's Office's and the Family Court Division's Night Lights/Sentenced to the Arts programs; and,
WHEREAS, under the Night Lights program, the Prosecuting Attorney's Office, the Family Court Division, the Kansas City, Missouri Police Department, and the Independence, Missouri Police Department have formed a collaborative effort to provide evening and late night supervision to youth who are considered high risk for re-offending; and,
WHEREAS, Pan Educational Institute (PEI) is overseeing and implementing the Sentenced to the Arts program, in cooperation with the Prosecuting Attorney's Office, and the City of Kansas City; and,
WHEREAS, PEI has requested additional funding to allow it to continue its work on this program through September 30, 2002, as is more fully set out in the attached Addendum to Agreement; and,
WHEREAS, a transfer is necessary in order to make the requested funding available to PEI; and,
WHEREAS, the transfer will also make available funding for a contract with Central Missouri State University to conduct an evaluation of the program; and,
WHEREAS, the County Executive recommends this 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
Night Lights/Sentenced to the
Arts Grant 01-02
008-4111-5010 Regular Salaries $13,911
008-4111-5040 FICA 1,064
008-4111-5050 Pension 1,113
008-4111-5060 Insurance Benefits 1,800
008-4111-5110 Workers Compensation 195
008-4111-5150 Disability 70
008-4111-6360 Life Insurance 17
008-2183-5010 Regular Salaries 55,290
008-2183-5040 FICA 4,092
008-2183-5050 Pension 2,539
008-2183-5060 Insurance Benefits 7,200
008-2183-5110 Workers Compensation 444
008-2183-5150 Disability 267
008-2183-6360 Life Insurance 87
008-2183-6080 Other Professional Services 156,982
008-2183-6120 Car Allowance and Mileage 6,496
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
008-2183-7110 Gasoline 3,904
008-4111-6140 Travel Expense 1,519
008-4111-6790 Other Contractual Services 234,447
008-2183-6750 Educational Benefits 1,975
008-2183-7020 Reference Books and Publications 983
008-2183-7230 Other Operating Supplies 461
008-2183-6790 Other Contractual Services 15,408
008-2183-8170 Other Equipment 678
and,
BE IT FURTHER RESOLVED that the County Executive be and hereby is authorized to execute the attached Addendum to Agreement with Pan Educational Institute; and,
BE IT FURTHER ORDAINED that the Director of the Department of Finance be and hereby is authorized to make all payments including final payments on the Addendum to 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:
____________________________ ______________________________
County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution # 14296 of August 19, 2002 was duly passed on ____________August 19_________________, 2002 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ______7_________ Nays ______1________
Abstaining _____0______ Absent _____1_______
________________________ ______________________________
Date Mary Jo Spino, Clerk of Legislature
Fiscal Note
Funds sufficient for this transfer are available from the sources indicated in the body of this Resolution.
NOT TO EXCEED: $255,471.00
______________________ _________________________________
Date Director of the Department of Finance