File #: 4871    Version: 0 Name: Drug Abatement Response Team Grant
Type: Ordinance Status: Passed
File created: 8/4/2016 In control: (R)Anti-Drug Committee
On agenda: 8/8/2016 Final action: 8/15/2016
Title: AN ORDINANCE transferring $144,018.00 within and appropriating $265,780.00 from the undesignated fund balance of the 2016 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.
Sponsors: Dan Tarwater III
Indexes: ANTI-DRUG SALES TAX FUND, DART - DRUG ABATEMENT RESPONSE TEAM PROGRAM
Attachments: 1. 4871bu.pdf, 2. 4871adopt.pdf, 3. 4871-1-AGMT-DRUGABTRSPTM.pdf, 4. 4871-AGMT-DRUGABTRSPTM.pdf
Related files: 4780, 4992

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

                     

 

Title

AN ORDINANCE transferring $144,018.00 within and appropriating $265,780.00 from the undesignated fund balance of the 2016 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. 4871, August 8, 2016

 

INTRODUCED BY Dan Tarwater III, 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 $121,761.98 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, 2016, through June 30, 2017; 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 $144,017.36; 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 2016 Anti-Drug Sales Tax Fund be and hereby are made:

DEPARTMENT/DIVISION                                          CHARACTER/DESCRIPTION                     FROM                      TO  

 

Anti-Drug Sales Tax Fund

DART Grant

 

008-4108                     45861 - Increase Revenues       $121,762

 

Anti-Drug Sales Tax Fund

Pros Comm Crime/Drug Prev

 

008-4156                     56798 - Grant Match                $144,018

 

008-2810                                             Undesignated Fund Balance                                              $265,780

008-2810                     Undesignated Fund Balance      $265,780

 

Anti-Drug Sales Tax Fund

DART Grant

 

008-4108                     55010 - Regular Salary                                    $185,536                                                

008-4108                     55040 - FICA                                    $  14,194

008-4108                     55050 - Pension                                    $  26,717

008-4108                     55060 - Insurance                                    $  39,333

 

 

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. 4871 introduced on August 8, 2016, was duly passed on August 15, 2016 by the Jackson County Legislature.  The votes thereon were as follows:

 

 

                     Yeas _______8________                                                               Nays ______0_______

 

 

                     Abstaining ____0_______                                                               Absent _____0_______

 

 

                     Excused _____1________

 

 

 

 

 

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. 4871.

 

 

____________________                                                                                    ________________________________

Date                                                                                                                                                    Frank White, Jr., 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:                                          $144,018.00

 

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:                                          $265,780.00

 

 

 

______________________                                                               _______________________________

Date                                                                                                                                                   Director of Finance and Purchasing