ORDINANCE NO. 070484
Accepting and approving a
$150,000.00 contract with Jackson County through funds allocated by the U.S.
Department of Justice, Bureau of Justice Assistance, Office of Justice
Programs, FY 2006-2007 Byrne Justice Assistance Grant (JAG); estimating revenue
in the amount of $200,000.00 in the General Fund; appropriating it to the
2007-08 JAG account and the Neighborhood Improvement Program in the General
Fund accounts; authorizing a $75,000.00 cooperative agreement with COMBAT;
designating requisitioning authority; and directing the City Clerk to file the
attached contract with the appropriate offices.
BE IT ORDAINED
BY THE COUNCIL OF KANSAS CITY:
Section 1. That
the contract between the City of Kansas City, Missouri, and Jackson County will provide funding for crime prevention activities for an amount not to exceed
$150,000.00 is hereby accepted and approved. A copy of the contract, in
substantial form, is on file in the office of the Director of the Neighborhood
and Community Services Department and is incorporated herein by reference.
Section 2. That
the revenue in the following account of the 2006 Justice Assistance Grant is
hereby estimated in the following amount:
08-1000-570001-476045 Justice
Assistance Grant $150,000.00
08-1000-570000-481740 Jackson County Contribution 50,000.00
TOTAL $200,000.00
Section 3. That
the appropriation in the following account of the Justice Assistance Grant and
General Fund are increased by the following amounts:
08-1000-575301-A Justice
Assistance Grant $100,000.00
08-1000-575301-B Justice
Assistance Grant 50,000.00
08-1000-572500-B Neighborhood
Improvement Program 50,000.00
TOTAL $200,000.00
Section 4. That
the Director of Neighborhood and Community Services is hereby designated as
requisitioning authority for Account No. 08-1000-575301.
Section 5. That
the Director of Neighborhood and Community Services is authorized to execute,
on behalf of the City, a Cooperative Agreement with the Jackson County
Prosecutors Office (COMBAT) in the amount of $75,000.00 to support the MYARTS
program using funds appropriated in Account Nos. 08-1000-575301-B ($50,000.00)
and 08-1000-572500-B ($25,000.00).
_____________________________________________
I hereby certify that there is a balance,
otherwise unencumbered, to the credit of the appropriation to which the
foregoing expenditure is to be charged, and a cash balance, otherwise
unencumbered, in the treasury, to the credit of the fund from which payment is
to be made, each sufficient to meet the obligation hereby incurred.
___________________________________
Debra
R. Hinsvark
Director
of Finance
Approved
as to form and legality:
___________________________________
Nicole
Rowlette
Assistant City Attorney