File #: 20878    Version: 0 Name: Tfr Law Enforcement School Based Initiative
Type: Resolution Status: Passed
File created: 2/16/2022 In control: Budget Committee
On agenda: 2/22/2022 Final action: 2/28/2022
Title: A RESOLUTION transferring $150,000.00 within the 2022 Anti-Crime Sales Tax Fund to provide funding for the Sheriff's Office's 2022 Law Enforcement School-Based Initiative.
Sponsors: Dan Tarwater III
Indexes: ANTI-CRIME SALES TAX FUND, LAW ENFORCEMENT, SHERIFF'S OFFICE
Attachments: 1. 20878bu.pdf, 2. 20878adopt.pdf
Related files: 20603, 21216
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

Title
A RESOLUTION transferring $150,000.00 within the 2022 Anti-Crime Sales Tax Fund to provide funding for the Sheriff's Office's 2022 Law Enforcement School-Based Initiative.


Intro
RESOLUTION NO. 20878, February 22, 2022

INTRODUCED BY Dan Tarwater III, County Legislator


WHEREAS, the COMBAT staff has recommended that $150,000.00 in Anti-Crime Sales Tax Funds be allocated to the Sheriff's Office's 2022 Law Enforcement School-Based Initiative (LESBI) Program; and,

WHEREAS, at its meeting of November 9, 2021, the COMBAT Commission endorsed the staff's recommendation in this regard; and,

WHEREAS, a transfer within the 2022 Anti-Crime Sales Tax Fund is necessary to cover funding for this program; now therefore,

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer be made within the 2022 Anti-Crime Sales Tax Fund:

DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO

Anti-Crime Sales Tax Fund
COMBAT (LESBI)
008-4407 56007 - Community Crime LESBI $150,000

Sheriff D.A.R.E.
008-4204 55010- Regular Salaries $61,953
008-4204 55030- Overtime Salaries $ 2,000
008-4204 55040- FICA Taxes $ 4,892
008-4204 55050- Pension Contribution $ 7,367
008-4204 55060- Insurance Benefits $ 5,241
008-4204 57190- Wearing Apparel $ 1,200
008-4204 57230- Other Operating Supplies $31,647
008-4204 56230- Printing $17,000
008-4204 56756- Training Expense $ 4,000
008-4204 56710- Dues & Membership $ 200
008-4204 56140- Travel Expense $ 9,500
008-4204 57010- Office Supplies $ 5,000

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 Cou...

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