IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE transferring $203,963.84 within and appropriating $452,346.30 from the fund balance of the 2010 Anti-Drug Sales Tax Fund in acceptance of the Drug Abatement Response Team (DART) grant for the Prosecuting Attorney's Office awarded by the Missouri Department of Public Safety, and authorizing the County Executive to execute a Memorandum of Understanding with the City of Kansas City, MO, the Kansas City Missouri Fire Department, and the Kansas City Board of Police Commissioners relating to the DART program, at a cost to the County not to exceed $91,000.00.
Intro
ORDINANCE #4236, September 13, 2010
INTRODUCED BY James D. Tindall, County Legislator
Body
WHEREAS, the Prosecuting Attorney's Office has been awarded a grant by the Missouri Department of Public Safety in the amount of $248,382.46 for its Drug Abatement Response Team (DART) program for partial funding of salaries and benefits for the employees of the DART Unit and for contractual services through the City of Kansas City, Missouri and Kansas City Board of Police Commissioners; and,
WHEREAS, the DART program is a cooperative effort of the Prosecuting Attorney's Office, the City of Kansas City, and Kansas City Board of Police Commissioners, to target and close down drug houses within the city; and,
WHEREAS, the grant is subject to a local match in the amount of $82,794.15; and,
WHEREAS, in order to complete the project, the Prosecutor's Office will utilize an additional $121,169.69 in grant match funds; and,
WHEREAS, an appropriation and transfer are necessary in order to place the grant and matching funds in the proper spending accounts; and,
WHEREAS, the County Executive recommends this appropriation and transfer; now therefore,
BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following transfer within and appropriation from the fund balance of the 2010 Anti-Drug Sales Tax Fund be and hereby are made:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
Anti-Drug Sales Tax Fund
Pros Comm Crim/Drug Prev
008-4156 56080 - Other Professional Svcs $ 82,768.84
008-4156 56798 - Grant Match $121,195.00
Anti-Drug Sales Tax Fund
DART
008-4130 45784 - Increase Revenues $248,382.46
008-2810 Undesignated Fund Balance $452,346.30
008-2810 Undesignated Fund Balance $452,346.30
Anti-Drug Sales Tax Fund
DART
008-4130 55010 - Regular Salary $250,400.80
008-4130 55040 - FICA $ 19,155.66
008-4130 55050 - Pension $ 35,832.34
008-4130 55060 - Insurance $ 55,957.50
008-4130 56790 - Other Contractual Services $ 91,000.00
and,
BE IT FURTHER ORDAINED that the County Executive be and hereby is authorized to execute the attached Memorandum of Understanding with the City of Kansas City, Missouri, and the Kansas City, Missouri, Board of Police Commissioners, at a cost to the County not to exceed $91,000.00; and,
BE IT FURTHER ORDAINED that the Director of Finance and Purchasing be and hereby is authorized to make all payments, including final payment under the Memorandum.
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 #4236 introduced on September 13, 2010, was duly passed on September 20, 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 the Legislature
I hereby approve the attached Ordinance #4236.
____________________ ________________________________
Date Michael D. Sanders, County Executive
Fiscal Note
Funds sufficient for this transfer are available from the sources indicated below.
ACCOUNT NUMBER: 008 4156 56080
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Pros Comm Crim/Drug Prev
Other Professional Services
NOT TO EXCEED: $ 82,768.84
ACCOUNT NUMBER: 008 4156 56798
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Pros Comm Crim/Drug Prev
Grant Match
NOT TO EXCEED: $121,195.00
Funds sufficient for this appropriation are available from the source indicated below.
ACCOUNT TITLE: 008 2810
ACCOUNT NUMBER: Anti-Drug Grant Fund
Undesignated Fund Balance
NOT TO EXCEED: $452,346.30
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.
______________________ _________________________________
Date Director of Finance and Purchasing