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File #: 5539    Version: 0 Name: COMBAT app
Type: Ordinance Status: Passed
File created: 8/26/2021 In control: County Legislature
On agenda: 8/30/2021 Final action: 8/30/2021
Title: AN ORDINANCE appropriating $895,004.00 from the undesignated fund balance of the 2021 Anti-Crime Sales Tax Fund to provide supplemental funding for COMBAT programs and agencies for use during the remainder of 2021.
Sponsors: Theresa Cass Galvin
Indexes: ANTI-CRIME SALES TAX FUND, COMBAT, UNDESIGNATED FUND BALANCE
Attachments: 1. 5539bu.pdf, 2. 5539adopt.pdf
Related files: 5461, 20775, 20833
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

Title
AN ORDINANCE appropriating $895,004.00 from the undesignated fund balance of the 2021 Anti-Crime Sales Tax Fund to provide supplemental funding for COMBAT programs and agencies for use during the remainder of 2021.

Intro
ORDINANCE NO. 5539, August 30, 2021

INTRODUCED BY Theresa Cass Galvin, County Legislator


Body
WHEREAS, the County Treasurer has determined that sales tax receipts from the last quarter of 2020 well exceeded the revenues estimated by the County Executive in his proposed 2021 County budget and appropriated by the Legislature in the adopted budget; and,

WHEREAS, the County Executive has advised that he is willing to recognize a portion of these excess sales tax receipts equal to $895,004.00 as additional revenues and proposes that this sum be made available to COMBAT programs and agencies for use during the remainder of 2021, as authorized by section 532.1 of the County Code; and,

WHEREAS, the amount recommended for appropriation is less than 95% of the total amount of the excess sales tax proceeds, as determined by the County Treasurer; again as authorized by code section 532.1; and,

WHEREAS, the COMBAT staff recommends that these funds be allocated in the same manner as COMBAT funds were allocated in the 2021 County budget and the County Executive's signing statement relating thereto dated December 23, 2020; now therefore,

BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following appropriation from the undesignated fund balance of the 2021 Anti-Crime Sales Tax Fund be and hereby is made:
DEPARTMENT/DIVISION
CHARACTER/DESCRIPTION
FROM
TO




Anti-Crime Sales Tax Fund



0008-9999
32810-
Undesignated Fund Balance
$895,004

Jackson County Drug Task Force



008-4151
56630- Rent - Auto

15,000
008-4151
57110- Gasoline

25,000
008-4151
56790-
Other Contractual Services

38,269
Anti-Violence



008-4102
56790-
Other Contractual Services

29,000
Crim...

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