File #: 3770    Version: 0 Name: Authorizing agreement with the Missouri Safety Center
Type: Ordinance Status: Passed
File created: 5/18/2006 In control: (R)Health and Justice Committee
On agenda: 5/22/2006 Final action: 6/12/2006
Title: AN ORDINANCE appropriating $8,000.00 from the unappropriated surplus of the 2006 Grant Fund and authorizing the County Executive to execute an Agreement with the Missouri Safety Center in acceptance of the Jackson County Sheriff's Click It or Ticket Overtime Enforcement grant.
Sponsors: Rhonda Shoemaker
Indexes: GRANT FUND, SHERIFF'S DEPARTMENT

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

AN ORDINANCE appropriating $8,000.00 from the unappropriated surplus of the 2006 Grant Fund and authorizing the County Executive to execute an Agreement with the Missouri Safety Center in acceptance of the Jackson County Sheriff's Click It or Ticket Overtime Enforcement grant. 

 

Intro

ORDINANCE # 3770, May 22, 2006

 

INTRODUCED BY Rhonda L. Shoemaker,  County Legislator

 

Body

WHEREAS, one person is killed or injured every seven minutes in a traffic crash in Missouri; and,

 

WHEREAS, to combat this situation, the Sheriff's Office has been awarded a grant in the amount of $8,000.00 by the Missouri Safety Center in furtherance of the Center's Click It or Ticket Overtime Enforcement program for the period May 22, 2006, through June 4, 2006; and,

 

WHEREAS, the Sheriff recommends the use of funds for reimbursement of overtime used for the Click It or Ticket Overtime Enforcement program pursuant to an Agreement with the Missouri Safety Center, a copy of which is attached hereto; and,

 

WHEREAS, an appropriation is necessary to place the grant funds in the proper spending account; now therefore,

 

BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following appropriation from the unappropriated surplus of the 2006 Grant Fund be and hereby is made:

DEPARTMENT/DIVISION                                          CHARACTER/DESCRIPTION                      FROM                        TO  

                     Increase Revenue                     $8,000

010-2810                     Unappropriated Surplus                                             $8,000

010-2810                     Unappropriated Surplus                     $8,000

 

Sheriff's Office Click It or

  Ticket Enforcement

010-4238                     5030-Overtime                                             $8,000

 

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:

 

 

______________________________                           __________________________________

Chief Deputy County Counselor                                                                County Counselor

 

I hereby certify that the attached Ordinance, Ordinance # 3770, introduced on May 22, 2006, was duly passed on______June 12_________, 2006 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 her signature.

 

 

____________________                                          ________________________________

Date                                                                                                         Mary Jo Spino, Clerk of Legislature

 

I hereby approve the attached Ordinance # 3770.

 

 

____________________                                          ________________________________

Date                                                                                                         Katheryn J. Shields, County Executive

 

 

Fiscal Note

Funds sufficient for this appropriation are available from the source indicated below.

 

ACCOUNT NUMBER:                     010 2810

 

ACCOUNT TITLE:                                          Grant Fund

                                                                                    Unappropriated Surplus

 

NOT TO EXCEED:                                          $8,000.00                                          

 

 

 

________________________                                          __________________________________

Date                                                                                                                              Director of Finance and Purchasing