IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE transferring $111,944.00 within and appropriating $121,271.00 from the undesignated fund balance of the 2015 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.
Intro
ORDINANCE NO. 4780, September 28, 2015
INTRODUCED BY Dennis Waits, 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 $121,270.78 for its Drug Abatement Response Team (DART) program for partial funding of salaries and benefits for the employees of the DART Unit for the period of July 1, 2015, through June 30, 2016; and,
WHEREAS, the DART program is a collaborative and multi-jurisdictional team created to target and close down drug houses within the City of Kansas City; and,
WHEREAS, the grant is subject to a local match in the amount of $111,944.00; 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 2015 Anti-Drug Sales Tax Fund be and hereby are made:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
Anti-Drug Sales Tax Fund
DART Grant
008-4191 45748 - Increase Revenues $121,271
008-2810 Undesignated Fund Balance $121,271
008-2810 Undesignated Fund Balance $121,271
Anti-Drug Sales Tax Fund
Pros Comm Crime/Drug Prev
008-4156 56798 - Grant Match $85,804
008-4156 56790 - Other Contractual $26,140
Anti-Drug Sales Tax Fund
DART Grant
008-4191 55010 - Regular Salary $167,814
008-4191 55040 - FICA $ 12,838
008-4191 55050 - Pension $ 24,165
008-4191 55060 - Insurance $ 28,397
and,
BE IT FURTHER ORDAINED that County officials be and hereby are authorized to execute any and all documents necessary to give effect to said grant.
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 No. 4780 introduced on September 28, 2015, was duly passed on September 28, 2015 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 No. 4780.
____________________ ________________________________
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 Crime/Drug Prevention
Grant Match
NOT TO EXCEED: $85,804.00
ACCOUNT NUMBER: 008 4156 56790
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Pros Comm Crime/Drug Prevention
Other Contractual Services
NOT TO EXCEED: $26,140.00
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: $121,270.78
______________________ _______________________________
Date Director of Finance and Purchasing