IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $2,979,212.00 within the 2018 Health Fund, $582,309.00 within the 2018 Park Fund, $20,000.00 within the 2018 Special Road and Bridge Fund, $185,000.00 within the 2018 Anti-Drug Sales Tax Fund, and authorizing the County Executive to execute Cooperative Agreements with certain outside agencies at an aggregate cost to the County not to exceed $3,766,521.00, subject to appropriation in the 2018 annual budget.
Intro
RESOLUTION NO. 19682, December 28, 2017
INTRODUCED BY Scott Burnett, County Legislator
Body
WHEREAS, the 2018 County budget contains appropriations for outside agency funding for various public health and parks and recreation purposes, at an aggregate cost to the not to exceed $3,766,521.00; and,
WHEREAS, the Legislative Auditor has recommended that the County Executive be authorized to execute Cooperative Agreements with the following agencies in the respective amounts indicated, subject to appropriation in the 2018 budget:
AGENCY AMOUNT
|
Ad Hoc Group Against Crime |
$78,000.00 |
|
aSTEAM Village |
$35,000.00 |
|
Bishop Sullivan Center |
$30,000.00 |
|
Black Healthcare Coalition |
$45,500.00 |
|
Calvary Community Outreach |
$30,000.00 |
|
Cave Springs Association |
$22,677.00 |
|
Central Exchange |
$50,000.00 |
|
Children's Mercy Hospital |
$50,000.00 |
|
Community Services League |
$30,000.00 |
|
Connecting for Good |
$5,000.00 |
|
Cornerstones of Care |
$47,500.00 |
|
Don Bosco Center |
$40,000.00 |
|
First Call |
$90,000.00 |
|
Foster Adopt Connect |
$25,000.00 |
|
Giving the Basics |
$40,000.00 |
|
Great Plains SPCA |
$230,000.00 |
|
Guadalupe Centers - Teen Pregnancy |
$34,390.00 |
|
Guadalupe Centers - Youth Recreation |
$20,400.00 |
|
Happy Bottoms |
$4,500.00 |
|
Harvesters - The Community Food Network |
$60,000.00 |
|
Healing House |
$20,000.00 |
|
Ivanhoe Neighborhood Council |
$10,000.00 |
|
Jackson County Soil and Water Conservation District |
$20,000.00 |
|
Kansas City Sports Commission |
$3,500.00 |
|
KC CARE Clinic - AIDS Program |
$60,000.00 |
|
KC CARE Clinic - General Medical/Dental |
$140,000.00 |
|
Lee's Summit CARES |
$10,000.00 |
|
Lee's Summit Underwater Rescue & Recovery |
$20,000.00 |
|
Lee's Summit Youth/Peer Court |
$60,000.00 |
|
MARC - Older Americans Act Match |
$25,947.00 |
|
MARC - Supplemental Aging Services |
$91,858.00 |
|
MARC - Nutrition Incentives |
$5,000.00 |
|
Mattie Rhodes |
$35,000.00 |
|
Midwest Music Foundation |
$20,000.00 |
|
MOCSA |
$20,000.00 |
|
MorningStar Community Development |
$100,000.00 |
|
Mount Pleasant Education & Development |
$20,000.00 |
|
Northwest Communities Development Corporation |
$60,000.00 |
|
One Good Meal |
$30,000.00 |
|
Operation Breakthrough - Speech Therapy |
$32,580.00 |
|
Operation Breakthrough - Psychiatric Support |
$18,997.00 |
|
Operation Breakthrough - Food Assistance |
$8,423.00 |
|
Palestine Senior Citizen's Activity Center |
$90,000.00 |
|
Raytown Emergency Assistance Program |
$20,000.00 |
|
Recreation Council of GKC/Inclusion MO |
$20,000.00 |
|
Redemptorist Social Services Center |
$40,000.00 |
|
River of Refuge - Transitional Housing |
$50,000.00 |
|
Rose Brooks Center |
$5,000.00 |
|
Samuel U. Rodgers Health Center |
$407,488.00 |
|
Samuel U. Rodgers Health Center - Cabot |
$72,000.00 |
|
Seton Center Family and Health Services |
$35,000.00 |
|
Sheffield Place |
$10,000.00 |
|
Shepherd's Center of KC Central |
$20,000.00 |
|
Southern Christian Leadership |
$60,000.00 |
|
Swope Health Services - Homeless |
$43,508.00 |
|
Swope Health Services - Mental Health Court |
$29,341.00 |
|
Swope Health Services - Chronic Disease |
$72,561.00 |
|
Swope Health Services - Low Birth Weight |
$108,778.00 |
|
Swope Ridge Geriatric Center |
$94,573.00 |
|
Taking it to the Streets |
$20,000.00 |
|
The Help |
$10,000.00 |
|
Union Station, Inc. |
$48,000.00 |
|
United Inner City Services |
$358,000.00 |
|
University of Missouri Extension Council |
$258,000.00 |
|
Westside CAN |
$45,000.00 |
|
Whatsoever Community Center |
$30,000.00 |
|
Working Families Friend |
$40,000.00 |
|
TOTAL |
$3,766,521.00 |
and,
WHEREAS, a transfer is needed to place the funds required for these agreements in the appropriate spending accounts; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfers within the 2018 Health Fund, 2018 Park Fund, 2018 Special Road and Bridge Fund, and the 2018 Anti-Drug Sales Tax Funds be and hereby are made:
DEPARTMENT/DIVISION CHARACTER DESCRIPTION FROM TO
Health Fund
Allowance for Outside Agencies
002-9000 56789 - Outside Agency $2,979,212
Health Fund
Ad Hoc Group Against Crime
002-7705 56789 - Outside Agency $78,000
Health Fund
Bishop Sullivan Center
002-7779 56789 - Outside Agency $30,000
Health Fund
Black Health Care Coalition
002-5024 56789 - Outside Agency $45,500
Health Fund
Calvary Community Outreach Network
002-7707 56789 - Outside Agency $30,000
Health Fund
Central Exchange
002-7911 56789 - Outside Agency $50,000
Health Fund
Children’s Mercy Hospital
002-7401 56789 - Outside Agency $50,000
Health Fund
Community Services League
002-7711 56789 - Outside Agency $30,000
Health Fund
Connecting for Good
002-7785 56789 - Outside Agency $5,000
Health Fund
Cornerstones of Care
002-7767 56789 - Outside Agency $47,500
Health Fund
Don Bosco Community Center
002-7780 56789 - Outside Agency $40,000
Health Fund
First Call
002-7907 56789 - Outside Agency $90,000
Health Fund
Foster Adopt Connect
002-7775 56789 - Outside Agency $25,000
Health Fund
Giving the Basics
002-7771 56789 - Outside Agency $40,000
Health Fund
Great Plains SPCA
002-7761 56789 - Outside Agency $230,000
Health Fund
Guadalupe Center - Teen Pregnancy
002-7781 56789 - Outside Agency $34,390
Health Fund
Happy Bottoms
002-7772 56789 - Outside Agency $4,500
Health Fund
Harvesters
002-8002 56789 - Outside Agency $60,000
Health Fund
Healing House
002-7908 56789 - Outside Agency $20,000
Health Fund
Ivanhoe Neighborhood Council
002-7909 56789 - Outside Agency $10,000
Health Fund
KC Care Clinic - AIDS
002-7704 56789 - Outside Agency $60,000
Health Fund
KC Care Clinic-General Medical/Dental
002-7605 56789 - Outside Agency $140,000
Health Fund
Lee’s Summit CARES
002-7793 56789 - Outside Agency $10,000
Health Fund
MARC
002-7902 56080 - Other Professional $25,947
Health Fund
MARC
002-7902 56870 - Food Services $96,858
Health Fund
Mattie Rhodes
002-7765 56789 - Outside Agency $35,000
Health Fund
Midwest Music Foundation
002-7778 56789 - Outside Agency $20,000
Health Fund
Mount Pleasant Education and Development
002-7786 56789 - Outside Agency $20,000
Health Fund
Northwest Communities Development
002-7742 56789 - Outside Agency $60,000
Health Fund
One Good Meal
002-7706 56789 - Outside Agency $30,000
Health Fund
Operation Breakthrough
002-7743 56789 - Outside Agency $60,000
Health Fund
Palestine Senior Citizens Activity Center
002-7731 56789 - Outside Agency $90,000
Health Fund
Raytown REAP
002-7773 56789 - Outside Agency $20,000
Health Fund
Redemptorist Social Services Center
002-7782 56789 - Outside Agency $40,000
Health Fund
River of Refuge
002-7769 56789 - Outside Agency $50,000
Health Fund
Rose Brooks
002-7718 56789 - Outside Agency $5,000
Health Fund
Samuel U. Rodgers Health Center
002-7713 56789 - Outside Agency $479,488
Health Fund
Seton Center
002-7903 56789 - Outside Agency $35,000
Health Fund
Sheffield Place
002-7774 56789 - Outside Agency $10,000
Health Fund
Shepherd’s Center of KC Central
002-7783 56789 - Outside Agency $20,000
Health Fund
Swope Health Services
002-7601 56789 - Outside Agency $254,188
Health Fund
Swope Ridge Geriatric Center
002-7750 56789 - Outside Agency $94,573
Health Fund
Taking it to the Streets
002-7910 56789 - Outside Agency $20,000
Health Fund
The Help
002-7787 56789 - Outside Agency $10,000
Health Fund
Union Station
002-7759 56789 - Outside Agency $36,300
Health Fund
United Inner City Services
002-7736 56789 - Outside Agency $128,930
Health Fund
University of Missouri Extension Center
002-8001 56789 - Outside Agency $138,038
Health Fund
Whatsoever Community Center
002-7784 56789 - Outside Agency $30,000
Health Fund
Working Families Friend
002-7790 56789 - Outside Agency $40,000
Park Fund
Allowance for Outside Agency
003-9000 56789 - Outside Agency $582,309
Park Fund
aSTEAM Village
003-7776 56789 - Outside Agency $35,000
Park Fund
Cave Spring Association
003-7302 56789 - Outside Agency $22,677
Park Fund
Guadalupe Centers - Youth Rec
003-7791 56789 - Outside Agency $20,400
Park Fund
Kansas City Sports Commission
003-7758 56789 - Outside Agency $3,500
Park Fund
Lee’s Summit Underwater
003-7301 56789 - Outside Agency $20,000
Park Fund
Morningstar Community Development
003-7738 56789 - Outside Agency $100,000
Park Fund
Recreation Council of GKC/Inclusion MO
003-7792 56789 - Outside Agency $20,000
Park Fund
Union Station
003-7759 56789 - Outside Agency $11,700
Park Fund
United Inner City Services
003-7736 56789 - Outside Agency $229,070
Park Fund
University of Missouri Extension
003-8001 56789 - Outside Agency $119,962
Special Road and Bridge Fund
Allowance for Outside Agency
004-9000 56789 - Outside Agency $20,000
Special Road and Bridge Fund
Jackson County Soil & Water
004-7201 56789 - Outside Agency $20,000
Anti-Drug Sales Tax Fund
Allowance for Outside Agency
008-9000 56789 - Outside Agency $185,000
Anti-Drug Sales Tax Fund
Lee’s Summit Youth Court/Peer Court
008-7709 56789 - Outside Agency $60,000
Anti-Drug Sales Tax Fund
MOCSA
008-7716 56789 - Outside Agency $20,000
Anti-Drug Sales Tax Fund
Southern Christian Leadership Conference
008-5014 56789 - Outside Agency $60,000
Anti-Drug Sales Tax Fund
Westside CAN
008-5023 56789 - Outside Agency $45,000
and,
BE IT FURTHER RESOLVED by the County Legislature of Jackson County, Missouri, that the County Executive be and hereby is authorized to execute Cooperative Agreement with the specified agencies, in the respective amounts indicated, in forms to be approved by the County Counselor, subject to appropriation in the 2018 budget; 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 agreements.
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. of December 28, 2017, was duly passed on December 28, 2017 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 sources indicated below.
ACCOUNT NUMBER 002 9000 56789
ACCOUNT TITLE: Health Fund
Allowance for Outside Agencies
Outside Agency
NOT TO EXCEED: $2,979,212.00
ACCOUNT NUMBER 003 9000 56789
ACCOUNT TITLE: Park Fund
Allowance for Outside Agencies
Outside Agency
NOT TO EXCEED: $582,309.00
ACCOUNT NUMBER 004 9000 56789
ACCOUNT TITLE: Special Road and Bridge Fund
Allowance for Outside Agencies
Outside Agency
NOT TO EXCEED: $20,000.00
ACCOUNT NUMBER 008 9000 56789
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Allowance for Outside Agencies
Outside Agency
NOT TO EXCEED: $185,000.00
Funds sufficient to meet this obligation were appropriated in the 2018 budget.
________________________ _____________________________
Date Director of Finance and Purchasing