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 |
|
Criminal Prosecution |
|
|
|
|
008-4156 |
56790- Other Contractual Services |
|
74,529 |
|
Community Crime/Drug Prevention |
|
|
|
|
008-4156 |
56790- Other Contractual Services |
|
32,511 |
|
Deferred Prosecution |
|
|
|
|
008-4154 |
56790- Other Contractual Services |
|
45,693 |
|
Family Court |
|
|
|
|
008-2101 |
56790- Other Contractual Services |
|
66,240 |
|
Circuit Court |
|
|
|
|
008-3001 |
56790- Other Contractual Services |
|
32,626 |
|
COMBAT Administration |
|
|
|
|
008-4401 |
56790- Other Contractual Services |
|
38,161 |
|
COMBAT Prevention |
|
|
|
|
008-4402 |
56005- Community Crime Prevention |
|
100,790 |
|
COMBAT (LESBI) |
|
|
|
|
008-4403 |
56005- Community Crime Prevention |
|
49,433 |
|
COMBAT Treatment |
|
|
|
|
008-4404 |
56789- Outside Agency Funding |
|
162,581 |
|
DEPARTMENT/DIVISION |
CHARACTER/DESCRIPTION |
FROM |
TO |
|
|
|
|
|
|
Detention Center Pop. Control |
|
|
|
|
008-2304 |
55030- Overtime Salaries |
|
15,610 |
|
008-2304 |
57010- Office Supplies |
|
3,500 |
|
008-2304 |
56756- Training Expense |
|
5,000 |
|
008-2304 |
56140- Travel Expense |
|
2,000 |
|
Corrections |
|
|
|
|
008-2701 |
57230- Other Operating Supplies |
|
30,000 |
|
008-2701 |
56756- Training Expense |
|
10,000 |
|
008-2701 |
57170- Medical & Dental Supplies |
|
15,792 |
|
008-2701 |
57190- Wearing Apparel |
|
25,000 |
|
Kansas City Police Department |
|
|
|
|
008-4153 |
56790- Other Contractual Services |
|
78,269 |
|
|
|
|
|
|
|
Total: |
$895,004 |
$895,004 |
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. 5539 introduced on August 30, 2021, was duly passed on August 30, 2021 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. 5539.
____________________ ________________________________
Date Frank White, Jr., County Executive
Fiscal Note
Funds sufficient for this appropriation are available from the source indicated below.
ACCOUNT NUMBER: 008 9999 32810
ACCOUNT TITLE: Anti-Crime Sales Tax Fund
Undesignated Fund Balance
NOT TO EXCEED: $895,004.00
____________________ ________________________________
Date Chief Administrative Officer