File #: 4039    Version: 0 Name: Sobriety Checkpoint grant
Type: Ordinance Status: Passed
File created: 9/29/2008 In control: Justice and Law Enforcement Committee
On agenda: 9/29/2008 Final action: 10/15/2008
Title: AN ORDINANCE appropriating $16,662.00 from the fund balance of the 2008 Grant Fund in acceptance of the Sheriff's Office's "Sobriety Checkpoint" 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, SOBRIETY CHECKPOINT
Attachments: 1. 4039adopt.pdf
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
 
 
Title
AN ORDINANCE appropriating $16,662.00 from the fund balance of the 2008 Grant Fund in acceptance of the Sheriff's Office's "Sobriety Checkpoint" 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 #4039, September 29, 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 "Sobriety Checkpoint" grant in the amount of $16,662.00 for the period October 1, 2008, through September 30, 2009; and,
 
WHEREAS, there was a 25% increase in alcohol-related disabling injuries in 2007; and,
 
WHEREAS, due to extensive enforcement through DWI and Youth Alcohol Enforcement, sobriety checkpoints, and education, Jackson County's fatalities reduced from 137 in 2006 to 119 in 2007; and,
 
WHEREAS, the Sheriff recommends the use of the grant funds for reimbursement of overtime used for setting up sobriety checkpoints and other  alcohol-enforcement related activities, including joint enforcement efforts with local law enforcement agencies participating in the Jackson County Task Force; 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
010-4263      45367 - Increase Revenue      $16,662
010-2810      Undesignated Fund Balance                $16,662
010-2810      Undesignated Fund Balance      $16,662
 
Grant Fund
Sheriff - Sobriety Check 08-09
010-4263      55030 - Overtime                 $16,662
 
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 #4039, introduced on September 29, 2008, was duly passed on October 15, 2008 by the Jackson County Legislature.  The votes thereon were as follows:
 
      Yeas ______7_________                  Nays _______0_______
 
      Abstaining _____0______                  Absent ______2_______
 
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 #4039.
 
 
____________________                        ________________________________
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:            $16,662.00
 
 
________________________                  _________________________________
Date                                          Director of Finance and Purchasing