File #: 4563    Version: 0 Name: Sheriff's Office's DWI Unit Equipment Grant
Type: Ordinance Status: Passed
File created: 9/9/2013 In control: Justice and Law Enforcement Committee
On agenda: 9/9/2013 Final action: 9/16/2013
Title: AN ORDINANCE appropriating $70,000.00 from the undesignated fund balance of the 2013 Grant Fund in acceptance of the Sheriff's Office's DWI Unit Equipment 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: James D. Tindall
Indexes: DWI EQUIPMENT, GRANT FUND
Attachments: 1. 4563bu.pdf, 2. 4563adopt.pdf, 3. 4563AGMT.pdf
Related files: 18595
      IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
 
 
Title
AN ORDINANCE appropriating $70,000.00 from the undesignated fund balance of the 2013 Grant Fund in acceptance of the Sheriff's Office's DWI Unit Equipment 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. 4563, September 9, 2013
 
INTRODUCED BY James D. Tindall, County Legislator
 
Body
WHEREAS, the Sheriff's Office has been awarded the DWI Unit Equipment Grant in the amount of $70,000.00 by the Missouri Department of Transportation, Traffic and Highway Safety Division, for the furnishing of additional vehicles specially equipped for use in DWI enforcement, for the period of October 1, 2013, through September 30, 2014; and,
 
WHEREAS, the Sheriff recommends the acceptance of this grant and the execution of a contract with the Missouri Department of Transportation, Traffic and Highway Safety Division; 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 2013 Grant Fund be and hereby is made:
 
DEPARTMENT/DIVISION               CHARACTER/DESCRIPTION      FROM            TO   
Grant Fund
DWI Unit Equipment
 
010-4260                        42426 - Increase Revenues      $70,000
 
010-2810                        Undesignated Fund Balance                $70,000
010-2810                        Undesignated Fund Balance      $70,000
 
010-4260                        58120 - Automobiles                      $50,000
010-4260                        58170 - Other Equipment                      $20,000
            
 
 
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. 4563 introduced on September 9, 2013, was duly passed on September 16, 2013  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 No. 4563.
 
 
____________________                        _____________________________
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:            $70,000.00      
 
 
 
________________________            __________________________________
Date                                    Director of Finance and Purchasing