IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE transferring $134,560.00 within and appropriating $382,470.00 from the fund balance of the 2011 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, 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 #4342, September 12, 2011
INTRODUCED BY Dan Tarwater, 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 $247,910.13 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 $134,560.00; 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 2011 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 56798 - Grant Match $134,560
Anti-Drug Sales Tax Fund
DART
008-4137 45806 - Increase Revenues $247,910
008-2810 Undesignated Fund Balance $382,470
008-2810 Undesignated Fund Balance $382,470
008-4137 55010 - Regular Salary $198,924
008-4137 55040 - FICA $ 15,218
008-4137 55050 - Pension $ 22,896
008-4137 55060 - Insurance $ 54,432
008-4137 56790 - Other Contractual Services $ 91,000
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 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 County Counselor
I hereby certify that the attached Ordinance, Ordinance #4342 introduced on September 12, 2011, was duly passed on September 12, 2011 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 #4342.
____________________ ________________________________
Date Michael D. Sanders, County Executive
Fiscal Note
Funds sufficient for this transfer are available from the sources indicated below.
ACCOUNT NUMBER: 008 4156 56798
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Pros Comm Crim/Drug Prev
Grant Match
NOT TO EXCEED: $134,560.00
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: $382,470.00
______________________ _______________________________
Date Director of Finance and Purchasing