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.
________________________________________________________
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.
___________________________________
Director
of Finance
Approved
as to form and legality:
___________________________________
Assistant
City Attorney