File #: 4659    Version: 0 Name: Jackson County Sheriff’s Office Child Passenger Safety Enforcement grant.
Type: Ordinance Status: Passed
File created: 9/11/2014 In control: County Legislature
On agenda: 9/15/2014 Final action: 9/15/2014
Title: AN ORDINANCE appropriating $2,500.00 from the undesignated fund balance of the 2014 Grant Fund and authorizing the County Executive to execute an agreement with the Missouri Safety Center in acceptance of the Jackson County Sheriff's Office Child Passenger Safety Enforcement grant.
Sponsors: Theresa Garza Ruiz
Indexes: CHILD PASSENGER SAFETY , GRANT FUND, SHERIFF'S DEPARTMENT
Attachments: 1. 4659adopt.pdf, 2. 4659bu.pdf, 3. 4659AGMT
Related files: 4235
      IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
 
 
Title
AN ORDINANCE appropriating $2,500.00 from the undesignated fund balance of the 2014 Grant Fund and authorizing the County Executive to execute an agreement with the Missouri Safety Center in acceptance of the Jackson County Sheriff's Office Child Passenger Safety Enforcement grant.
 
 
Intro
ORDINANCE NO. 4659, September 15, 2014
 
INTRODUCED BY Theresa Garza Ruiz, County Legislator
 
Body
WHEREAS, automobile accidents are the number one killer of children and regular child safety seat and safety belt use is the most effective way to reduce fatalities in motor vehicles crashes; 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 Child Passenger Safety Enforcement program for the period September 14 through September 20, 2014; and,
 
WHEREAS, the Sheriff recommends the use of funds for reimbursement of overtime used for the Child Passenger Safety Enforcement program promoting the use of safety seats and safety belts throughout the County pursuant to the attached agreement with the Missouri Safety Center; and,
 
WHEREAS, an appropriation is necessary to place the grant funds in the proper 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 2014 Grant Fund be and hereby is made:
DEPARTMENT/DIVISION            CHARACTER/DESCRIPTION       FROM         TO  Grant Fund
Child Passenger Safety
 
010-4297                        45854 - Increase Revenue            $2,500
 
010-2810                        Undesignated Fund Balance                  $2,500
010-2810                        Undesignated Fund Balance      $2,500
 
010-4297            55030 - Overtime           $2,323
010-4297            55040 - FICA                                 $  177
 
and,
 
 
BE IT FURTHER ORDAINED that the County Executive be and hereby is authorized to execute the attached agreement 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:
 
 
______________________________                  ________________________________
Senior Deputy County Counselor                    County Counselor
 
I hereby certify that the attached Ordinance, Ordinance No. 4659, introduced on September 15, 2014, was duly passed on September 15, 2014 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 No. 4659.
 
 
____________________                        ________________________________
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