IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE transferring $1,272.00 within the 2000 General Fund and appropriating $165,272.00 from the unappropriated surplus of the 2000 Grant Fund to cover the Kansas City STOP Violence Network grant received from the Missouri Department of Public Safety and the transfer of matching funds, and authorizing the County Executive to execute a First Addendum to Cooperative Agreement with the City of Kansas City at a cost to the County not to exceed $66,348.00.
Intro
ORDINANCE #2995, February 28, 2000
INTRODUCED BY Terry Young, County Legislator
Body
WHEREAS, by Ordinance 2945, dated August 16, 1999, the Legislature authorized the acceptance of a grant from the Missouri Department of Public Safety for the Prosecuting Attorney's Office's Kansas City STOP Violence Network, and authorized the County Executive to execute a Cooperative Agreement with the City of Kansas City at a cost to the County not to exceed $66,349.00; and,
WHEREAS, under this program the County Prosecuting Attorney's Office and City Law and Neighborhood Community Services Departments form a network to counteract domestic violence; and,
WHEREAS, under the grant, the City is to receive an amount not to exceed $66,348.00 for the year 2000, to fund an assistant prosecuting attorney position including fringe benefits; and,
WHEREAS, the total state share of the grant is $164,000 with a local dollar match of $1272.00, for which a transfer and appropriation are necessary, and in-kind contributions from the County of $54,667.00 and $52,776.00 from the City; and,
WHEREAS, in order to accept this grant, a transfer within the 2000 General Fund and an appropriation from the unappropriated surplus of the 2000 Grant Fund are necessary; and,
WHEREAS, the County Executive recommends said transfer and appropriations; now therefore,
BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following transfer and appropriation be and hereby are made:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
General Fund
001-4101-6840 Prosecutor Contingency Fund $1,272
Operating Transfers Out $1,272
Grant Fund
Operating Transfers In 1,272
Increase Revenue 164,000
010-2810 Unappropriated Surplus 165,272
010-2810 Unappropriated Surplus 165,272
2000 Kansas City STOP Violence
Against Women Grant
010-4179-5010 Salaries 75,319
010-4179-5040 FICA Taxes 5,762
010-4179-5050 Pension Contribution 6,026
010-4179-5060 Medical Insurance 8,100
010-4179-5070 Unemployment Compensation 377
010-4179-5110 Workers Compensation 1,055
010-4179-5150 Long Term Disability 377
010-4179-6080 Other Professional Services 66,348
010-4179-6120 Car Allowance & Local Mileage 1,416
010-4179-6140 Travel 360
010-4179-6360 Life Insurance 132
and,
BE IT FURTHER ORDAINED that the County Executive be and hereby is authorized to execute the attached First Addendum to Cooperative Agreement with the City of Kansas City, MO; and,
BE IT FURTHER ORDAINED that the Director of the Department of Finance be and hereby is authorized to make all payments including final payment to the Agreement and Addendum thereto.
Enacted and Approved
Effective Date: This ordinance shall be effective immediately upon its signature by the County Executive.
APPROVED AS TO FORM:
___________________________ _____________________________
County Counselor
I hereby certify that the attached Ordinance, Ordinance #2995 introduced on February 28, 2000 was duly passed on ___________March 20___________________, 2000 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _______8________ Nays ______0_______
Abstaining _____0______ Absent _____1_______
This Ordinance is hereby transmitted to the County Executive for her signature.
____________________ ________________________________
Date Mary Jo Brogoto, Clerk of Legislature
I hereby approve the attached Ordinance #2995.
____________________ ________________________________
Date Katheryn J. Shields, County Executive
Fiscal Note
Funds sufficient for this appropriation are available from the source indicated below.
ACCOUNT NUMBER: 010 2810
ACCOUNT TITLE: Grant Fund
Unappropriated Surplus $164,000.00
ACCOUNT NUMBER: 001 4101 6840
ACCOUNT TITLE: General Fund $1,272.00
Prosecuting Attorney
Prosecutor Contingency Fund
______________________ _________________________________
Date Director of the Department of Finance