IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE appropriating $726,157.00 from the undesignated fund balance of the 2024 Grant Fund in acceptance of the 2023 JAG Grant awarded to the Prosecuting Attorney’s Office.
Intro
ORDINANCE NO. 5841, April 1, 2024
INTRODUCED BY Megan L. Marshall, County Legislator
Body
WHEREAS, the U.S. Department of Justice, Office of Justice Programs, has awarded to the Prosecuting Attorney’s Office a Justice Assistance (JAG) grant in the amount of $726,157.00, for the period October 1, 2022, to September 30, 2026; and,
WHEREAS, the County’s portion of grant proceeds will be used for the partial funding of salary and benefits for two assistant prosecutors, one data/information analyst, and one diversion program manager/assistant prosecutor; and,
WHEREAS, another portion of the grant proceeds will be distributed among the City of Kansas City, MO - Neighborhood and Housing Services, and the Cities of Independence, Grandview, Lee’s Summit, and Raytown; and,
WHEREAS, the Prosecuting Attorney’s Office will provide an additional funds in the amount of $59,659.00 for unfunded portions of salaries and benefits; and,
WHEREAS, an appropriation is necessary in order to place the grant and matching funds in the proper spending accounts; now therefore,
BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following transfer within and appropriation from the undesignated fund balance of the 2024 Grant Fund be and hereby are made:
|
DEPARTMENT/DIVISION |
CHARACTER/DESCRIPTION |
FROM |
TO |
|
Grant Fund |
|
|
|
|
Prosecuting Attorney |
|
|
|
|
010-4101 |
45000 - Increase Revenues |
$726,157 |
|
|
Non-Specific |
|
|
|
|
010-9999 |
32810 - Undesignated Fund Balance |
|
$726,157 |
|
010-9999 |
32810 - Undesignated Fund Balance |
$726,157 |
|
|
Prosecuting Attorney |
|
|
|
|
010-4101 |
55010 - Regular Salaries |
|
$234,552 |
|
010-4101 |
55040 - FICA Taxes |
|
$14,804 |
|
010-4101 |
55050 - Pension Contributions |
|
$21,285 |
|
010-4101 |
55060 - Insurance Benefits |
|
$34,359 |
|
010-4101 |
56070 - Intergovernmental Agreements |
|
$421,157 |
and,
BE IT FURTHER ORDAINED that the County Executive and any and all other County officials be and hereby are authorized to execute any and all documents necessary to the acceptance of the 2023 JAG grant.
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 No. 5841 introduced on April 1, 202, was duly passed on April 15, 2024 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _______7__________ Nays _____0________
Abstaining _____0________ Absent ____2________
This Ordinance is hereby transmitted to the County Executive for his signature.
______________________ _______________________________
Date Mary Jo Spino, Clerk of Legislature
I hereby approve the attached Ordinance No. 5841.
_______________________ _______________________________
Date Frank White, Jr., County Executive
Fiscal Note
Funds sufficient for this appropriation are available from the sources indicated below.
ACCOUNT NUMBER: 010 4101 45000
ACCOUNT TITLE: Grant Fund
Prosecuting Attorney
Increase Revenues
NOT TO EXCEED: $726,157.00
ACCOUNT NUMBER: 010 9999 32810
ACCOUNT TITLE: Grant Fund
Undesignated Fund Balance
NOT TO EXCEED: $726,157.00
________________________ ________________________________
Date Chief Administrative Officer