File #: 5742    Version: 0 Name: ARPA County Jail Maintenance and Improvement grant
Type: Ordinance Status: Passed
File created: 5/3/2023 In control: Finance and Audit Committee
On agenda: 5/9/2023 Final action: 5/22/2023
Title: AN ORDINANCE transferring $161,466.00 within the 2023 General Fund, appropriating $322,932.00 from the undesignated fund balance of the 2023 Grant Fund, and authorizing the County Executive to execute a Subaward Agreement with the Missouri Department of Public Safety for the purpose of accepting an ARPA County Jail Maintenance and Improvement grant to improve the detention center.
Sponsors: Megan L. Marshall
Indexes: GENERAL FUND, MISSOURI DEPARTMENT OF PUBLIC SAFETY, UNDESIGNATED FUND BALANCE
Attachments: 1. 5742bu, 2. 5742adopted.pdf, 3. Ord. 5742 UNSIGNED Subaward Agreement.pdf

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

AN ORDINANCE transferring $161,466.00 within the 2023 General Fund, appropriating $322,932.00 from the undesignated fund balance of the 2023 Grant Fund, and authorizing the County Executive to execute a Subaward Agreement with the Missouri Department of Public Safety for the purpose of accepting an ARPA County Jail Maintenance and Improvement grant to improve the detention center.

 

 

Intro

ORDINANCE NO. 5742, May 9, 2023

 

INTRODUCED BY Megan L. Marshall, County Legislator

 

Body

 WHEREAS, the Sheriff’s Office applied for and was awarded an American Rescue Plan Act (ARPA) County Jail Maintenance and Improvement grant by the Missouri Department of Public Safety; and,

 

WHEREAS, the purpose of this grant is to assist in funding health, safety, and inmate welfare projects at the detention center that could not be paid for with budgeted funds alone; and,

 

WHEREAS, the grant requires the County to provide equal matching funds; and,

 

WHEREAS, an appropriation and transfer are necessary to place the grant funds 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 and appropriation be and hereby are made:

 

 

DEPARTMENT/DIVISION

CHARACTER/DESCRIPTION

FROM

TO

General Fund

 

 

 

Corrections  001-2701

 57130-  Building Cleaning Supplies

  $40,224

 

001-2701

58120- Automobiles

$91,529

 

001-2701

58180-  Audio/Video Recording Equip

$29,713

 

Operating Transfers  001-9100

  56105-Operating Transfers Out

 

$161,466

Grant Fund

 

 

 

ARPA Jail Maint & Impr

 

 

 

010-4232

47070- Inter Fund Transfers

$161,466

 

010-4232

45978- Increase Revenues

$161,466

 

Non-Specific Department

 

 

 

010-9999

32810- Undesignated Fund Balance

 

$322,932

010-9999

32810- Undesignated Fund Balance

$322,932

 

ARPA Jail Maint & Impr

 

 

 

010-4232

57192-Safety Equipment

 

$41,334

010-4232

58120- Automobiles

 

$183,058

010-4232

58145- Appliances

 

$39,114

010-4232

58180-  Audio/Video Recording Equip

 

$59,426

 

 

and,

 

 

BE IT FURTHER ORDAINED that the County Executive be and hereby is authorized to execute the attached grant Subaward Agreement with the Missouri Department of Public Safety.

 

 

 

 

 

 

 

 

 

 

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. 5742 introduced on May 9, 2023, was duly passed on May 22, 2023 by the Jackson County Legislature. The votes thereon were as follows:

 

 

                                          Yeas _______8________                                                               Nays ______1_______

 

 

                                          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. 5742.

 

 

 

____________________                                                                                    _______________________________

Date                                                                                                                                                   Frank White, Jr., County Executive

 

 

 

 

 

 

 

 

 

 

 

 

Fiscal Note

Funds sufficient for this transfer are available from the sources indicated below.

 

ACCOUNT NUMBER:                     001                     2701                     57130

ACCOUNT TITLE:                                          General Fund

                                                                                    Corrections

                                                                                    Building Cleaning Supplies

NOT TO EXCEED:                                          $40,224.00

 

ACCOUNT NUMBER:                     001                     2701                     58120

ACCOUNT TITLE:                                          General Fund

                                                                                    Corrections

                                                                                    Automobiles

NOT TO EXCEED:                                          $91,529.00

 

ACCOUNT NUMBER:                     001                     2701                     56180

ACCOUNT TITLE:                                          General Fund

                                                                                    Corrections

                                                                                    Audio/Video Recording Equip.

NOT TO EXCEED:                                          $29,713.00

 

 

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

 

ACCOUNT NUMBER:                     010                     9999                     32810

ACCOUNT TITLE:                                          Grant Fund

                                                                                    Undesignated Fund Balance 

NOT TO EXCEED:                                          $322,932.00

 

 

 

______________________                                                               ______________________________

Date                                                                                                                                                   Chief Administrative Officer