File #: 19452    Version: 0 Name: 2017 Anti-Drug Sales Tax Fund to cover funding for the Sheriff's Office
Type: Resolution Status: Passed
File created: 4/13/2017 In control: (R)Anti-Drug Committee
On agenda: 4/17/2017 Final action: 4/24/2017
Title: A RESOLUTION transferring $54,382.00 within the 2017 Anti-Drug Sales Tax Fund to cover funding for the Sheriff's Office's 2017 Drug Abuse Resistance Education (DARE) program.
Sponsors: Dan Tarwater III
Indexes: ANTI-DRUG SALES TAX FUND, DARE (DRUG ABUSE RESISTANCE EDUCATION), SHERIFF'S DEPARTMENT
Attachments: 1. 19452bu.pdf, 2. 19452adopt
Related files: 18790, 19550, 20159
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI


Title
A RESOLUTION transferring $54,382.00 within the 2017 Anti-Drug Sales Tax Fund to cover funding for the Sheriff's Office's 2017 Drug Abuse Resistance Education (DARE) program.


Intro
RESOLUTION NO. 19452, April 17, 2017

INTRODUCED BY Dan Tarwater III, County Legislator


Body
WHEREAS, the COMBAT staff recommends that $54,382.00 in Anti-Drug Sales Tax Funds be allocated to the Sheriff's Office's 2017 Drug Abuse Resistance Education (DARE) program representing one-half of the 2017 allocation for DARE, with the balance to be transferred mid-year subject to available revenues; and,

WHEREAS, at its meeting of March 14, 2017, the Drug Commission endorsed the staff's recommendation in this regard; and,

WHEREAS, a transfer within the 2017 Anti-Drug Sales Tax Fund is necessary to cover this program; and,

WHEREAS, the County Executive has recommended said transfer; now therefore,

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer be made within the 2017 Anti-Drug Sales Tax Fund:

DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO

Anti Drug Sales Tax Fund
COMBAT - DARE
008-4403 56005 - Community Crime Prevention $54,382

Sheriff DARE
008-4204 55010 - Regular Salaries $34,929
008-4204 55040 - FICA $ 2,672
008-4204 55050 - Pension $ 5,774
008-4204 55060 - Insurance Benefits $ 4,500
008-4204 55070 - Unemployment Insurance $ 175
008-4204 55110 - Workers Compensation $ 559
008-4204 55150 - Long Term Disability $ 175
008-4204 56140 - Travel Expense $ 1,000
008-4204 57190 - Education Benefits $ 898
008-4204 57190 - Wearing Apparel $ 1,200
008-4204 57230 - Other Operating Supplies $ 2,500

Enacted and Approved
Effective Date: This Resolution shall be effective immediately...

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