File #: 17218    Version: 0 Name: matching requirement for the Sheriff's Office Traffic Unit
Type: Resolution Status: Passed
File created: 3/22/2010 In control: County Legislature
On agenda: 3/22/2010 Final action: 3/22/2010
Title: A RESOLUTION transferring $52,588.23 within the 2010 Road and Bridge Fund to cover the remainder of the matching requirement for the Jackson County Sheriff's Office Traffic Unit grant awarded by the Missouri Department of Transportation, Highway Safety Division.
Sponsors: James D. Tindall
Indexes: ROAD & BRIDGE FUND, SHERIFF'S OFFICE TRAFFIC UNIT
Attachments: 1. 17218adopt.pdf
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
 
 
Title
A RESOLUTION transferring $52,588.23 within the 2010 Road and Bridge Fund to cover the remainder of the matching requirement for the Jackson County Sheriff's Office Traffic Unit grant awarded by the Missouri Department of Transportation, Highway Safety Division.
Intro
RESOLUTION #17218, March 22, 2010
 
INTRODUCED BY James D. Tindall, County Legislator
 
Body
WHEREAS, by Ordinance 4184, dated December 7, 2009, the legislature did appropriate $227,882.32, from the fund balance of the 2009 Grant Fund in acceptance of the Jackson County Sheriff's Office Traffic Unit grant awarded by the Missouri Department of Transportation, Highway Safety Division; and,
 
WHEREAS, the appropriation included $17,529.41 of the required match from 2009 funds leaving a remaining match requirement in the amount of $52,588.23 to be appropriated in 2010; and,  
 
WHEREAS, a transfer is necessary to cover the remaining matching requirement; and,
 
WHEREAS, the County Executive recommends the following transfer; now therefore,
 
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer within the 2010 Road & Bridge Fund be and hereby is made:
 
 
 
Department/Division      Character Description                  From                  To
 
Road and Bridge Fund
Sheriff's Department
004-4201                  56798 - Grant Match            $52,588.23
004-9100                  56105 - Operating Transfers Out                     $52,588.23
 
Grant Fund
Traffic Unit
010-4281                  47070 - Operating Transfers In      $52,588.23
010-4281                  55010 - Regular Salary                                $34,975.00
010-4281                  55030 - Overtime                                  $  3,245.00
010-4281                  55040 - FICA                                  $ 2,923.83
010-4281                  55050 - Pension                                  $ 3,439.80
010-4281                  55110 - Work Comp                            $     191.10
010-4281                  55070 - Unemployment                            $     191.10
010-4281                  55060 - Health Insurance                            $ 6,497.40
010-4281                  57190 - Uniform Allowance                      $ 1,125.00
 
 
 
 
 
 
 
Enacted and Approved
Effective Date:  This Resolution shall be effective immediately upon its passage by a majority of the Legislature.
 
APPROVED AS TO FORM:
 
 
____________________________              _________________________________
Deputy/Assistant County Counselor             Acting County Counselor
 
Certificate of Passage
 
      I hereby certify that the attached resolution, Resolution #17218 of March 22, 2010, was duly passed on March 22, 2010 by the Jackson County Legislature.  The votes thereon were as follows:
 
            Yeas __________8_______      Nays ______0_______
 
            Abstaining _______0______      Absent ______1______
 
 
______________________                    _________________________________
Date                                          Mary Jo Spino, Clerk of Legislature
 
Fiscal Note
Funds sufficient for the transfer are available from the sources indicated below.
 
ACCOUNT NUMBER:      004  4201 56798
ACCOUNT TITLE:            Road and Bridge Fund
                        Sheriff's Department
                        Grant Match
NOT TO EXCEED:            $52,588.23
 
 
 
__________________________                  _________________________________
Date                                          Director of Finance and Purchasing