File #: 5073    Version: 0 Name: Appropriating $236,488 Sheriff KCATA
Type: Ordinance Status: Passed
File created: 1/25/2018 In control: Justice and Law Enforcement Committee
On agenda: 1/29/2018 Final action: 2/12/2018
Title: AN ORDINANCE appropriating $236,488.00 from the undesignated fund balance of the 2018 Special Road and Bridge Fund to cover the cost of salaries, benefits, wearing apparel, and a vehicle for use by the Sheriff's Office in its cooperative law enforcement program with the Kansas City Area Transportation Authority.
Sponsors: Alfred Jordan
Indexes: SALARIES AND BENEFITS, SHERIFF'S DEPARTMENT, SPECIAL ROAD & BRIDGE FUND
Attachments: 1. 5073bu.pdf, 2. 5073adopt.pdf
Related files: 19677, 20176

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

AN ORDINANCE appropriating $236,488.00 from the undesignated fund balance of the 2018 Special Road and Bridge Fund to cover the cost of salaries, benefits, wearing apparel, and a vehicle for use by the Sheriff’s Office in its cooperative law enforcement program with the Kansas City Area Transportation Authority.

 

 

Intro

ORDINANCE NO. 5073, January 29, 2018

 

INTRODUCED BY Alfred Jordan, County Legislator

 

 

Body

 WHEREAS, by Resolution 19677, dated December 11, 2017, the County did enter into a Memorandum of Understanding (MOU) with the Kansas City Area Transportation Authority (KCATA), whereunder the Sheriff’s Office agreed to assign two deputies to the KCATA to assist in providing security to KCATA staff and citizens on or about KCATA property and bus stops within the County; and

 

WHEARAS, to compensate the County for these services, the KCATA agreed to provide the County the sum of $236,488.00 in 2018, to be used for salaries, benefits, wearing apparel, and the purchase of a dedicated law enforcement vehicle; and

 

WHEREAS, it is now necessary for these funds to be appropriated, so that the financial terms of the MOU can be implemented; now therefore

 

BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following appropriation from the undesignated fund balance of the 2018 Special Road and Bridge Fund be and hereby is made:

 

 

                                                               

 

DEPARTMENT/DIVISION                                          CHARACTER/DESCRIPTION                      FROM                        TO  

 

Special Road & Bridge Fund

Sheriff

004-9999                                                                                      42666 -

KCATA Sheriff Reimbursement                     $236,488

 

004-2810                                                                                    Undesignated Fund Balance                                               $236,488                      

 

004-2810                                                                                    Undesignated Fund Balance                     $236,488

                                                                                    

004-4201                                                                                    55010 Regular Salaries                                                          $84,947

 

004-4201                                                                                    55030 - Overtime                                                                                            $2,191

 

004-4201                                                                                    55040 - FICA                                                                                         $6,666

 

004-4201                                                                                    55050 - Health Insurance                                                                    $10,618

 

004-4201                                                                                    55070 - Unemployment                                                                    $436

 

004-4201                                                                                    55110 - Workman’s Comp                                                                    $1,394

 

004-4201                                                                                    55150 - Disability                                                                                         $436

 

004-4201                                                                                    57190 - Wearing Apparel                                                                    $2,400

 

004-4201                                                                                    58120- Automobiles                                                                                         $115,000

 

 

BE IT FURTHER ORDAINED that the County Executive be and hereby is authorized to execute any documents necessary to give effect to this Ordinance.

 

 

 

 

 

 

 

 

 

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. 5073 introduced on January 29, 2018, was duly passed on February 12, 2018 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 Legislature

 

I hereby approve the attached Ordinance No. 5073.

 

 

____________________                                                                                    ________________________________

Date                                                                                                                                                   Frank White, Jr., County Executive

 

Fiscal Note

Funds sufficient for this appropriation are available from the source indicated below.

 

ACCOUNT NUMBER:                     004                     2810

ACCOUNT TITLE:                                          Special Road & Bridge

Undesignated Fund Balance

NOT TO EXCEED:                                          $236,488.00

 

 

______________________                                                               ___________________________

Date                                                                                                                                                   Chief Administrative Officer