IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE transferring $15,261.00 within the 2022 General Fund and appropriating $688,516.00 from the undesignated fund balance of the 2022 Grant Fund in acceptance of the 2021 JAG Grant awarded to the Prosecuting Attorney’s Office.
Intro
ORDINANCE NO. 5693, October 31, 2022
INTRODUCED BY Theresa Cass Galvin, County Legislator
Body
WHEREAS, the U.S. Department of Justice, Office of Justice Programs, has awarded to the Prosecuting Attorney’s Office a Justice Assistance (JAG) grant in the amount of $673,255.00, for the period of October 1, 2020, through September 30, 2024; and,
WHEREAS, the County’s portion of grant proceeds will be used for the partial funding of salary and benefits for two assistant prosecutors, one data/information analyst, and one diversion program manager/assistant prosecutor; and,
WHEREAS, another portion of the grant proceeds will be distributed among the City of Kansas City, MO, Neighborhood and Housing Services, and the Cities of Independence, Grandview, and Raytown; and,
WHEREAS, the JAG grant is subject to a local match in the amount of $15,261.00; and,
WHEREAS, an appropriation and transfer are necessary in order to place the grant and matching funds in the proper spending accounts; now therefore,
BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following transfer within and appropriation from the undesignated fund balance of the 2022 Grant Fund be and hereby are made:
|
DEPARTMENT/DIVISION |
CHARACTER/DESCRIPTION |
FROM |
TO |
|
General Fund |
|
|
|
|
Prosecuting Attorney |
|
|
|
|
001-4101 |
55010- Regular Salaries |
$15,261 |
|
|
Operating Transfers |
|
|
|
|
001-9100 |
Operating Transfers |
|
$15,261 |
|
Grant Fund |
|
|
|
|
2021 JAG |
|
|
|
|
010-4137 |
47070- Inter Fund Transfers |
$15,261 |
|
|
010-4137 |
45971- Increase Revenues |
$673,255 |
|
|
010-9999 |
32810- Undesignated Fund Balance |
|
$688,516 |
|
010-9999 |
32810- Undesignated Fund Balance |
$688,516 |
|
|
2021 JAG |
|
|
|
|
010-4137 |
55010- Regular Salaries |
|
$214,071 |
|
010-4137 |
55040- FICA Taxes |
|
$16,376 |
|
010-4137 |
55050- Pension Contributions |
|
$28,172 |
|
010-4137 |
55060- Insurance Benefits |
|
$37,457 |
|
010-4137 |
56756- Training Expense |
|
$8,685 |
|
010-4137 |
56070- Intergovernmental Agreements |
|
$383,755 |
and,
BE IT FURTHER ORDAINED that the County Executive and any and all other County Officials be and hereby are authorized to execute any and all documents necessary to the acceptance of the 2021 JAG grant.
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. 5693 introduced on October 31, 2022, was duly passed on October 31, 2022 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. 5693.
_______________________ _______________________________
Date Frank White, Jr., County Executive
Fiscal Note
Funds sufficient for this transfer and appropriation are available from the sources indicated below.
ACCOUNT NUMBER: 001 4101 55010
ACCOUNT TITLE: General Fund
Prosecuting Attorney
Regular Salaries
NOT TO EXCEED: $15,261.00
ACCOUNT NUMBER: 010 9999 32810
ACCOUNT TITLE: Grant Fund
Undesignated Fund Balance
NOT TO EXCEED: $688,516.00
________________________ ________________________________
Date Chief Administrative Officer