File #: 4044    Version: 0 Name: Sheriff's Office Traffic Unit Hardware project
Type: Ordinance Status: Passed
File created: 10/6/2008 In control: Justice and Law Enforcement Committee
On agenda: 10/6/2008 Final action: 10/20/2008
Title: AN ORDINANCE appropriating $2,500.00 from the fund balance of the 2008 Grant Fund in acceptance of the Sheriff's Office's Traffic Unit Hardware project grant awarded by the Missouri Department of Transportation, Highway Safety Division, and authorizing the County Executive to execute a contract with the Missouri Highway Safety Division for the expenditure of the grant funds.
Sponsors: Theresa Garza Ruiz
Indexes: GRANT FUND, SHERIFF'S DEPARTMENT, TRAFFIC UNIT
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
 
 
Title
AN ORDINANCE appropriating $2,500.00 from the fund balance of the 2008 Grant Fund in acceptance of the Sheriff's Office's Traffic Unit Hardware project grant awarded by the Missouri Department of Transportation, Highway Safety Division, and authorizing the County Executive to execute a contract with the Missouri Highway Safety Division for the expenditure of the grant funds.
 
 
Intro
ORDINANCE #4044, October 6, 2008
 
INTRODUCED BY Theresa Garza Ruiz, County Legislator
 
Body
WHEREAS, the Missouri Department of Transportation, Highway Safety Division, has awarded the Sheriff's Office a Traffic Unit Hardware grant in the amount of $2,500.00 for the period October 1, 2008, through September 30, 2009; and,
 
WHEREAS, with the formation of the Jackson County Sheriff's Office Traffic Unit, the processing of tickets and the production of various grant reports and statistics require a quality printer capable of a large monthly volume; and,
 
WHEREAS, the Sheriff recommends the use of the grant funds for the purchase of a laser printer and cartridges to enable this high volume printing; 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 from the fund balance of the 2008 Grant Fund be and hereby is made:
DEPARTMENT/DIVISION               CHARACTER/DESCRIPTION      FROM         TO
Grant Fund
Traffic Unit Hardware Grant
010-4267      45371 - Increase Revenue      $2,500
010-2810      Undesignated Fund Balance                $2,500
010-2810      Undesignated Fund Balance      $2,500
 
Grant Fund
Traffic Unit Hardware Grant
010-4267      57010 - Supplies               $     700
010-4267      58172 - Printer               $  1,800
 
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, 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 #4044, introduced on October 6, 2008, was duly passed on October 20, 2008 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 #4044.
 
 
____________________                        ________________________________
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:            $2,500.00
 
 
________________________                  _________________________________
Date                                          Director of Finance and Purchasing