IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $2,279.00 within the 2015 Anti-Drug Sales Tax Fund and authorizing the County Executive to execute an Agreement with the City of Kansas City, Missouri, for the furnishing of a Housing Inspector for the Prosecuting Attorney’s Office’s Drug Abatement Response Team (DART) Program, at a cost to the County not to exceed $23,760.00.
Intro
RESOLUTION NO. 18924, September 14, 2015
INTRODUCED BY Dennis Waits, County Legislator
Body
WHEREAS, the Prosecuting Attorney’s Office’s Drug Abatement Response Team (DART) Program, is a multi-jurisdictional and collaborative initiative to target and close down drug houses within the City of Kansas City; and,
WHEREAS, the Prosecutor’s Office recommends an Agreement with the City of Kansas City, for the furnishing of a Housing Inspector assigned to the DART Program, at a cost to the County not to exceed $23,760.00, for the period of July 1, 2015, through June 30, 2016; and,
WHEREAS, the City’s Neighborhoods and Housing Services Department will provide the Housing Inspector to assist and support the Prosecuting Attorney’s DART Program by conducting inspections for housing and code violations on suspected drug houses and pursuing law enforcement proceedings; and,
WHEREAS, a transfer is necessary to place a portion of the necessary funds in the proper spending account; and,
WHEREAS, the County Executive recommends said transfer; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer within the 2015 Anti-Drug Sales Tax Fund be and hereby is made:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
Anti-Drug Sales Tax Fund
Prosecutor’s Community Crime/Drug Prevention
008-4156 56798 - Grant Match $2,279
008-4156 56080 - Other Professional Service $2,279
and,
BE IT FURTHER RESOLVED that the County Executive be and hereby is authorized to execute an Agreement with the City of Kansas City, Missouri, at a cost to the County not to exceed $23,760.00, in a form to be approved by the County Counselor; and,
BE IT FURTHER RESOLVED that the Director of Finance and Purchasing be and hereby is authorized to make all payments, including final payment on the contract.
Enacted and Approved
Effective Date: This Resolution shall be effective immediately upon its passage by a majority of the Legislature.
APPROVED AS TO FORM:
______________________________ ________________________________
Chief Deputy County Counselor County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution No. 18924 of September 14, 2015, was duly passed on September 21, 2015 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ________9___________ Nays ________0___________
Abstaining ______0_________ Absent ________0__________
______________________ _________________________________
Date Mary Jo Spino, Clerk of Legislature
Fiscal Note
Funds sufficient for this transfer are available from the source indicated below.
ACCOUNT NUMBER: 008 4156 56798
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Prosecutor’s Community Crime/Drug Prevention
Grant Match
NOT TO EXCEED: $2,279.00
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.
ACCOUNT NUMBER: 008 4156 56080
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Prosecutor’s Community Crime/Drug Prevention
Other Professional Services
NOT TO EXCEED: $23,760.00
________________________ _________________________________
Date Director of Finance and Purchasing