ORDINANCE NO. 241095

title

Sponsor:  Director of Law Department

Accepting an additional $10,685.00 for a 3-month extension from the Victims of Crime Act (VOCA) grant funded, by the U.S. Department of Justice, and passed through the State of Missouri’s Department of Public Safety to support the work of the City’s Prosecutor’s Office; estimating and appropriating $10,685.00 in the General Grants Fund; authorizing the City Attorney to enter into a subaward grant agreement in connection with this grant; the Law Department is hereby designated requisitioning authority.

body

WHEREAS, the U.S. Department of Justice, Office on Victims of Crime Administrators passed grant dollars to the State of Missouri’s Department of Public Safety for 2024, and the City has previously appropriated required matching funds required in Account No. 25-2470-132000-A; and

WHEREAS, the Law Department, through the Prosecutor’s Office Domestic Violence Program staff, will be the project administrator for this grant; NOW, THEREFORE,

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That revenue in the amount of $10,685.00 is hereby estimated in the following account of the General Grants Fund:

25-2580-130001-471240-G13VOCA21                     Victims of Crime Act                                                               $10,685.00

Section 2. That the sum of $10,685.00 is hereby appropriated from the Unappropriated Fund Balance of the General Grants Fund to the following account:

25-2580-135701-A-G13VOCA21                     Victims of Crime Act                                                                                    $10,685.00

Section 3. Authorizing the City Attorney to enter into a $10,685.00 3-month extension agreement with the State of Missouri’s Department of Public Safety to govern the management of the VOCA grant.

Section 4. That the Law Department is hereby designated requisitioning authority for Account No. 2580-135701-A.                     

end

______________________________________________________

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.

___________________________________

                                                                                                                              Tammy L. Queen

                                                                                                                              Director of Finance

Approved as to form:

__________________________________

Brianna Zavadil

Associate City Attorney