File #: 4523    Version: 0 Name: Sheriff's office Statewide Transportation Improvement Program
Type: Ordinance Status: Passed
File created: 4/22/2013 In control: County Legislature
On agenda: 4/22/2013 Final action: 4/22/2013
Title: AN ORDINANCE appropriating $17,700.00 from the fund balance of the 2013 Grant Fund and authorizing the County Executive to execute a Program Agreement in acceptance of a grant received from the Missouri Highways and Transportation Commission for the Sheriff's Office's Statewide Transportation Improvement Program, On-Call Work Zone Enforcement grant.
Sponsors: James D. Tindall
Indexes: GRANT FUND, MISSOURI HIGHWAYS & TRANSPORTATION COMMISSION, ON CALL WORK ZONE
Attachments: 1. 4523adopt.pdf, 2. 4523AGMT.pdf
Related files: 4758, 4419, 5009
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
 
 
Title
AN ORDINANCE appropriating $17,700.00 from the fund balance of the 2013 Grant Fund and authorizing the County Executive to execute a Program Agreement in acceptance of a grant received from the Missouri Highways and Transportation Commission for the Sheriff's Office's Statewide Transportation Improvement Program, On-Call Work Zone Enforcement grant.
 
 
Intro
ORDINANCE NO. 4523, April 22, 2013
 
INTRODUCED BY James D. Tindall, County Legislator
 
 
Body
WHEREAS, the Missouri Highways and Transportation Commission has awarded the Sheriff's Office a grant in the amount of $17,700.00 to cover the office's participation in the Statewide Transportation Improvement Program, On-Call Work Zone Enforcement Project, for the period of July 1, 2013, to December 31, 2014; and,
 
WHEREAS, the attached Program Agreement provides a suitable mechanism by which to implement the mutual understanding of the parties in this regard; 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 2013 Grant Fund be and hereby is made:
 
DEPARTMENT/DIVISION            CHARACTER/DESCRIPTION      FROM            TO  
 
Grant Fund
Work Zone Enforcement
 
010-4229                        45445 - Increased Revenues      $17,700
 
010-2810                        Undesignated Fund Balance                    $17,700
010-2810                        Undesignated Fund Balance      $17,700
 
010-4229                        55030 - Overtime                                   $16,448
010-4229                        55040 - FICA                                         $  1,252
 
and,
 
 
BE IT FURTHER ORDAINED that the County Executive be and hereby is authorized to execute the attached Program Agreement with the Missouri Highway and Transportation Commission to implement the commission's On Call Work Zone Enforcement program.
 
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. 4523 introduced on April 22, 2013, was duly passed on April 22, 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. 4523.
 
 
____________________                   _________________________________
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:        $17,700.00
 
 
________________________            _________________________________
Date                                    Director of Finance and Purchasing