File #: 4028    Version: 0 Name: grant for Missouri's Blueprint for Roadway Safety
Type: Ordinance Status: Passed
File created: 9/15/2008 In control: Justice and Law Enforcement Committee
On agenda: 9/15/2008 Final action: 9/29/2008
Title: AN ORDINANCE appropriating $11,996.91 from the fund balance of the 2008 Grant Fund in acceptance of a grant received from the Missouri Highway and Transportation Commission for Missouri's Blueprint for Roadway Safety, and authorizing the County Executive to execute a Program Agreement regarding said grant.
Sponsors: Theresa Garza Ruiz
Indexes: GRANT FUND, ROADWAY SAFTEY, Transportation Commission
Attachments: 1. 4028adopt.pdf
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
 
 
Title
AN ORDINANCE appropriating $11,996.91 from the fund balance of the 2008 Grant Fund in acceptance of a grant received from the Missouri Highway and Transportation Commission for Missouri's Blueprint for Roadway Safety, and authorizing the County Executive to execute a Program Agreement regarding said grant.
 
 
Intro
ORDINANCE #4028, September 15, 2008
                                                      
Body
INTRODUCED BY Theresa Garza Ruiz, County Legislator
 
WHEREAS, the Missouri Highway and Transportation Commission has awarded the Sheriff's Office a grant in the amount of $11,996.91 to cover the equipment needed to continually conduct enforcement activities in all types of weather conditions with the goal of reducing the number of alcohol-related accidents; and,
 
WHEREAS, an appropriation is necessary to place the grant funds in the appropriate spending account; now therefore,
 
BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following appropriation be and hereby is made from the fund balance of the 2008 Grant Fund:
DEPARTMENT/DIVISION            CHARACTER/DESCRIPTION       FROM         TO  
Grant Fund
010-4262                        45366 - Increase Revenue      $11,997
010-2810                        Undesignated Fund Balance                     $11,997
010-2810                        Undesignated Fund Balance      $11,997
 
 
 
Grant Fund
MO Blue Print for Roadway Safety Equipment
 
010-4262                        57230 - Other Operating Supplies                 $9,413
010-4262                        58150 - Office Furniture and Fixtures               $684
010-4262                        58170 - Other Equipment                             $1,400
010-4262                        57120 - Heating Fuel                           $500
 
and,
 
 
 
BE IT FURTHER ORDAINED that the County Executive be and hereby is authorized to execute the attached Program Agreement with the Missouri Highway and Transportation Commission.
 
 
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 #4028 introduced on September 15, 2008, was duly passed on September 29, 2008 by the Jackson County Legislature.  The votes thereon were as follows:
 
            Yeas ______8_________                     Nays ______0_______
 
            Abstaining ______0_____                    Absent _____0_______          Excused_____1_______
 
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 #4028.
 
 
____________________                         _________________________________
Date                                          Michael D. Sanders, County Executive
 
 
Fiscal Note
 
Funds sufficient for this appropriation are available from the source indicated below.
 
ACCOUNT NUMBER:       010 2810
ACCOUNT TITLE:          Grant Fund
                        Undesignated Fund Balance
NOT TO EXCEED:        $11,996.91
 
 
 
________________________                  _________________________________
Date                                          Director of Finance and Purchasing