ORDINANCE NO. 030034

Reestimating revenue in the amount of $1,891,096.00 in the 2002 Local Law Enforcement Block Grant Fund; estimating revenue in the amount of $239,900.00 in the Local Law Enforcement Block Grant Fund; estimating revenue in the amount of $85,000.00 in the General Fund; reducing appropriations in various funds in the total amount of $74,900.00; appropriating $159,900.00 in the General Fund for transfer to the grant funds; increasing an appropriation in the amount of $100,000.00 in the 2002 Local Law Enforcement Block Grant, decreasing appropriations in the amount of $345,308.00 in the 2002 Local Law Enforcement Block Grant, estimating revenue and appropriating the amount of $175,000.00 in 2001 Local Law Enforcement Block Grant Fund; designating requisitioning authority; authorizing cooperative agreements with the Board of Police Commissioners ($850,000.00), Jackson County Prosecutors Office ($280,000.00) and with COMBAT and the Pan-Educational Institute ($341,065.00); directing the City Clerk to file certain documents with the appropriate offices; and recognizing an emergency.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the revenue in the following accounts of the 2002 Local Law Enforcement Block Grant Fund are hereby reestimated in the following amounts:

03-282-057-8732 Local Law Enforcement Block Grant $1,691,096.00

03-282-012-6000 Interest 200,000.00

TOTAL $1,891,096.00

Section 2. That revenue in the following accounts of the 2002 Local Law Enforcement Block Grant Fund are hereby estimated in the following amounts:

03-282-057-8172 LLEBG JA $ 80,000.00

03-282-012-9200 Transfer from the General Fund 159,900.00

TOTAL $ 239,900.00

Section 3. That the revenue in the following account of the General Fund is hereby estimated in the following amount:

03-100-021-6214 Miscellaneous Service Fees (Police Dept) $ 85,000.00

Section 4. That the appropriations in the following accounts are hereby reduced by the following amounts:

03-100-054-2000-B Human Relations $ 4,000.00

03-100-023-1300-B Fire Department 4,500.00

03-100-013-2000-B Municipal Court Prosecution 6,000.00

03-210-057-2343-B Dangerous Building Demolition 60,400.00

TOTAL $ 74,900.00

Section 5. That the sum of $159,900.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following account in the General Fund:

03-100-012-9460-B Transfer to Local Law Enforcement $ 159,900.00

Block Grant Fund

Section 6. That the appropriation in the following account of the 2002 Local Law Enforcement Block Grant Fund is hereby increased by the following amount:

03-282-057-2120-B Interest $ 100,000.00

Section 7. That the appropriations in the following accounts of the 2002 Local Law Enforcement Block Grant Fund are hereby decreased by the following amounts:

03-282-021-2845-E Local Law Enforcement-BJA $ 150,000.00

03-282-057-2100-B Crime Prevention 59,985.00

03-282-057-2105-B Enhance Security 271,897.00

03-282-057-2110-B Support Law Enforcement 42,566.00

03-282-057-2115-B Support Drug Court 10,000.00

03-282-057-2210-A Municipal Correctional Institution 60,860.00

TOTAL $ 345,308.00

Section 8. That revenue in the following account of the 2001 Local Law Enforcement Block Grant Fund is estimated in the following amount:

03-281-012-6000 Local Law Enforcement Block Grant Interest $ 175,000.00

Section 9. That the sum of $175,000.00 is hereby appropriated from the Unappropriated Fund Balance of the 2001 Local Law Enforcement Block Grant Fund to the following account in the 2001 Local Law Enforcement Block Grant Fund:

03-281-057-2120-B LLEBG Interest $ 175,000.00

Section 10. That the Director of Neighborhood and Community Services is hereby designated as requisitioning authority for Account Nos. 03-282-057-2100, 03-282-057-2105, 03-282-057-2110, 03-282-057-2115 and 03-282-057-2120.

Section 11. That the Board of Police Commissioners is hereby designated as requisitioning authority for Account No. 03-282-021-2845.

Section 12. That the Director of Neighborhood and Community Services is authorized to execute, on behalf of the City, a Cooperative Agreement with the Board of Police Commissioners in the amount of $850,000.00 using funds appropriated to Account No. 03-282-021-2845-E. The Cooperative Agreement is approved, in substantial form, as that on file with the City Clerk.

Section 13. 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 in the amount of $280,000.00 to support the Drug Court using funds appropriated to Account No. 03-282-057-2115-B. The Cooperative Agreement is approved, in substantial form, as that on file with the City Clerk.

Section 14. 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) and the Pan-Educational Institute in the amount of $341,065.00 to continue to support the crime prevention activities of the arts program for youth using funds appropriated to Account Nos. 03-281-057-2120-B ($36,000.00), 03-282-057-2120-B ($36,569.00), 03-281-057-2100-B ($57,500.00) and 03-282-057-2100-B ($210,996.00). The Cooperative Agreement is approved, in substantial form, as that on file with the City Clerk.

Section 15. That the City Clerk is hereby directed to file a copy of this ordinance, together with the agreements, with the office of the Secretary of State of Missouri and in the office of the Recorder of Deeds for Jackson County, Missouri, pursuant to R.S.Mo. Section 70.300 (1994).

Section 16. That this ordinance, being a general appropriation ordinance, is recognized as an emergency measure within the provisions of Section 15, Article II of the Charter of Kansas City, and shall take effect in accordance with that section.

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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.

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Director of Finance

Approved as to form and legality:

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Assistant City Attorney