File #: 4135    Version: 0 Name: JaCo Sheriff's Office - Click It or Ticket Overtime Enforcement grant
Type: Ordinance Status: Passed
File created: 8/31/2009 In control: County Legislature
On agenda: 8/31/2009 Final action: 8/31/2009
Title: AN ORDINANCE appropriating $2,500.00 from the unappropriated surplus of the 2009 Grant Fund and authorizing the County Executive to execute a contract with the Missouri Safety Center in acceptance of the Jackson County Sheriff's Office's Click It or Ticket Overtime Enforcement grant.
Sponsors: Theresa Garza Ruiz
Indexes: CLICK IT OR TICKET, GRANT FUND, MISSOURI SAFETY CENTER
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
 
 
Title
AN ORDINANCE appropriating $2,500.00 from the unappropriated surplus of the 2009 Grant Fund and authorizing the County Executive to execute a contract with the Missouri Safety Center in acceptance of the Jackson County Sheriff's Office's Click It or Ticket Overtime Enforcement grant.  
 
 
Intro
ORDINANCE #4135, August 31, 2009
 
INTRODUCED BY Theresa Garza Ruiz, County Legislator
 
Body
WHEREAS, car accidents are the number one killer of children, and during the last three years in Missouri, 56 children were killed and 437 children suffered disabling injuries; and,
 
WHEREAS, to combat this situation, the Sheriff's Office has been awarded a grant in the amount of $2,500.00 by the Missouri Safety Center in furtherance of the Center's Click It or Ticket Overtime Enforcement program for the period September 12 through September 19, 2009; and,
 
WHEREAS, the Sheriff recommends the use of funds for reimbursement of overtime used for the Click It or Ticket Overtime Enforcement program promoting the use of safety seats and safety belts throughout the County pursuant to the attached contract with the Missouri Safety Center; and,
 
WHEREAS, an appropriation is necessary to place the grant funds in the proper spending account; now therefore,
BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following appropriation from the unappropriated surplus of the 2009 Grant Fund be and hereby is made:
DEPARTMENT/DIVISION            CHARACTER/DESCRIPTION       FROM         TO   
Grant Fund
JCSO Click It or Ticket Enforcement 08
010                              45379 - Increase Revenue      $2,500
 
Grant Fund
Unappropriated Surplus
010-2810                             $2,500
010-2810                                                      $2,500
 
Grant Fund
JCSO Click It or Ticket Enforcement 08
010-4276                        55030 - Overtime           $2,323
010-4276                        55040 - FICA      $   177
 
and,
 
BE IT FURTHER ORDAINED that the County Executive be and hereby is authorized to execute the attached contract with the Missouri Safety Center.
 
Enacted and Approved
Effective Date:  This ordinance shall be effective immediately upon its signature by the County Executive.
 
APPROVED AS TO FORM:
 
 
______________________________                  ________________________________
Deputy/Assistant County Counselor             County Counselor
 
      I hereby certify that the attached Ordinance, Ordinance #4135, introduced on August 31, 2009, was duly passed on August 31, 2009 by the Jackson County Legislature.  The votes thereon were as follows:
 
      Yeas _______9________                  Nays ______0________
 
      Abstaining ______0_____                  Absent ______0_______
 
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 #4135.
 
 
____________________                        ________________________________
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
                        Unappropriated Surplus
 
NOT TO EXCEED:            $2,500.00            
 
 
 
________________________                  _________________________________
Date                                          Director of Finance and Purchasing