File #: 4661    Version: 0 Name: Sheriff’s Office’s DWI Enforcement Wolf Pack/Saturation Patrol grant
Type: Ordinance Status: Passed
File created: 9/11/2014 In control: Finance and Audit Committee
On agenda: 9/15/2014 Final action: 9/22/2014
Title: AN ORDINANCE appropriating $40,000.00 from the fund balance of the 2014 Grant Fund in acceptance of the Sheriff's Office's DWI Enforcement Wolf Pack/Saturation Patrol 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.
Sponsors: Theresa Garza Ruiz
Indexes: DWI ENFORCEMENT, GRANT FUND, SHERIFF'S DEPARTMENT
Attachments: 1. 4661adopt.pdf, 2. 4661bu.pdf, 3. 4661CON
Related files: 4564, 4788
      IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
 
 
Title
AN ORDINANCE appropriating $40,000.00 from the fund balance of the 2014 Grant Fund in acceptance of the Sheriff's Office's DWI Enforcement Wolf Pack/Saturation Patrol 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. 4661, September 15, 2014
 
INTRODUCED BY Theresa Garza Ruiz, County Legislator
 
 
Body
WHEREAS, the Missouri Department of Transportation, Traffic and Highway Safety Division, has awarded the Sheriff's Office a DWI Enforcement Wolf Pack/Saturation Patrol grant in the amount of $40,000.00, for the grant period of October 1, 2014, through September 30, 2015; and,
 
WHEREAS, these grant funds are used for the reimbursement of overtime for DWI enforcements to operate saturation patrols throughout Jackson County and to participate in multijurisdictional project with other agencies within the County Traffic Safety Task Force; 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 fund balance of the 2014 Grant Fund be and hereby is made:
DEPARTMENT/DIVISION            CHARACTER/DESCRIPTION       FROM         TO
 
Grant Fund
Wolf Pack Saturation
 
010-4289                        45853 - Increase Revenues      $40,000
 
010-2810                                       Undesignated Fund Balance      $40,000
010-2810                        Undesignated Fund Balance      $40,000
 
010-4289                        55030 - Overtime                                          $37,158
010-4289                                          55040 - FICA                                           $  2,842
 
and,
 
 
 
BE IT FURTHER ORDAINED that the County Executive be and hereby is authorized to execute the attached agreement 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:
 
 
______________________________                    ____________________________
Senior Deputy County Counselor                   County Counselor
 
      I hereby certify that the attached Ordinance, Ordinance No. 4661 introduced on September 15, 2014, was duly passed on September 22, 2014 by the Jackson County Legislature.  The votes thereon were as follows:
 
 
      Yeas ______7________                  Nays ______0______
 
 
      Abstaining ___0_______                  Absent _____2______
 
 
 
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. 4661.
 
 
____________________                        ______________________________
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:            $40,000.00
 
 
 
__________________________                  ______________________________
Date                                          Director of Finance and Purchasing