IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
 
Title
AN ORDINANCE appropriating $19,500.00 from the undesignated fund balance of the 2021 Grant Fund, in acceptance of the Sheriff’s Office’s Hazardous Moving Violation Enforcement grant awarded by the Missouri Department of Transportation, Traffic and Highway Safety Division, and authorizing the County Executive to execute a contract with the Missouri Traffic and Highway Safety Division for the expenditure of grant funds.
 
 
Intro
ORDINANCE NO. 5566, November 12, 2021
 
INTRODUCED BY Charlie Franklin, County Legislator
 
 
Body
 WHEREAS, the Missouri Department of Transportation, Traffic and Highway Safety Division, has awarded the Sheriff’s Office a Hazardous Moving Violation Enforcement grant in the amount of $19,500.00, for the grant period of October 1, 2021, through September 30, 2022; and,
 
WHEREAS, through this grant funding, the Sheriff’s Office is better able to effectively conduct enforcement actions in order to decrease speed, hazardous driving related injuries, and fatality crashes; and,
 
WHEREAS, the Sheriff recommends the use of the grant funds for reimbursement of overtime used for conducting hazardous moving violations enforcement at various locations throughout the County and for travel and training of traffic unit personnel; and,
 
WHEREAS, an appropriation is necessary to place the grant funds in the appropriate spending accounts; now therefore, 
 
BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following appropriation from the undesignated fund balance of the 2021 Grant Fund be and hereby is made:
| DEPARTMENT/DIVISION | CHARACTER/DESCRIPTION | FROM | TO | 
| Grant Fund |   |   |   | 
| HMV Enforcement |   |   |   | 
| 010-4222 | 45601- Increase Revenues | $19,500 |   | 
| 010-9999 | 32810- Undesignated Fund Balance |   | $19,500 | 
| 010-9999 | 32810- Undesignated Fund Balance | $19,500 |   | 
| HMV Enforcement |   |   |   | 
| 010-4222 | 55030- Overtime Salaries |   | $13,882 | 
| 010-4222 | 55040- FICA Taxes |   | $1,118 | 
| 010-4222 | 56140- Travel Expense |   | $3,330 | 
| 010-4222 | 56756- Training Expense |   | $1,170 | 
 
 
and,
 
 
BE IT FURTHER ORDAINED that the County Executive be and hereby is authorized to execute the attached contract with the Missouri Department of Transportation, Traffic and Highway Safety Division.
 
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 No. 5566 introduced on November 12, 2021, was duly passed on November 12, 2021 by the Jackson County Legislature. The votes thereon were as follows: 
 
 
                     Yeas _______8________                                                               Nays ______0_______ 
 
 
                     Abstaining _____0______                                                               Absent _____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 No. 5566.
 
 
 
____________________                                                                                    ______________________________ 
Date                                                                                                                                                   Frank White, Jr., County Executive
 
Fiscal Note
Funds sufficient for this appropriation are available from the source indicated below.
 
ACCOUNT NUMBER:                     010                     9999                     32810
ACCOUNT TITLE:                                          Grant Fund
                                                                                    Undesignated Fund Balance
NOT TO EXCEED:                                          $19,500.00
 
 
 
__________________________                                                               ______________________________
Date                                                                                                                                                   Chief Administrative Officer