IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN RESOLUTION transferring $65,740.00 within the 2012 Grant Fund for the purchase of vehicles for use by the Sheriff's Office.
Intro
RESOLUTION #17958, August 20, 2012
INTRODUCED BY James D. Tindall, County Legislator
Body
WHEREAS, by Ordinance 4277, dated December 6, 2010, the Legislature did authorize the acceptance of the 2010 Justice Assistance Grant (JAG) Grant from the U.S. Department of Justice, in the amount of $992,681.00, a portion of which was allocated for use by the Sheriff's Office for a two-man drug interdiction team and overtime costs, for the period of October 1, 2009, through September 30, 2013; and,
WHEREAS, because of a reorganization within the Sheriff's Office, a request was submitted to the Department of Justice to revise the budget narrative for this grant for the purchase of vehicles for use by the department; and,
WHEREAS, the Department of Justice has approved that request and a transfer is necessary to move the grant funds to the proper spending account; and,
WHEREAS, the County Executive recommends said transfer; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer within the 2012 Grant Fund be and hereby is made:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
Grant Fund
2010 JAG
010-4235 55010 - Regular Salaries $28,143
010-4235 55030 - Overtime $16,000
010-4235 55040 - FICA $ 3,989
010-4235 55050 - Pension $ 5,069
010-4235 55060 - Insurance $10,606
010-4235 55070 - Unemployment $ 141
010-4235 55110 - Worker's Compensation $ 451
010-4235 55150 - Long-Term Disability $ 141
010-4235 57190 - Wearing Apparel $ 1,200
010-4235 58120 - Automobiles $65,740
Enacted and Approved
Effective Date: This Resolution shall be effective immediately upon its passage by a majority of the Legislature.
APPROVED AS TO FORM:
______________________________ ________________________________
Chief Deputy County Counselor County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution #17958 of August 20, 2012, was duly passed on August 20, 2012 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _________8__________ Nays ________0___________ Excused_______1__________
Abstaining _____0__________ Absent _______0___________
______________________ _________________________________
Date Mary Jo Spino, Clerk of Legislature
Fiscal Note
Funds sufficient for this transfer are available from the sources indicated below.
ACCOUNT NUMBER: 010 4235 55010
ACCOUNT TITLE: Grant Fund
2010 JAG
Regular Salaries
NOT TO EXCEED: $28,143.00
ACCOUNT NUMBER: 010 4235 55030
ACCOUNT TITLE: Grant Fund
2010 JAG
Overtime
NOT TO EXCEED: $16,000.00
ACCOUNT NUMBER: 010 4235 55040
ACCOUNT TITLE: Grant Fund
2010 JAG
FICA
NOT TO EXCEED: $3,989.00
ACCOUNT NUMBER: 010 4235 55050
ACCOUNT TITLE: Grant Fund
2010 JAG
Pension
NOT TO EXCEED: $5,069.00
ACCOUNT NUMBER: 010 4235 55060
ACCOUNT TITLE: Grant Fund
2010 JAG
Insurance
NOT TO EXCEED: $10,606.00
ACCOUNT NUMBER: 010 4235 55070
ACCOUNT TITLE: Grant Fund
2010 JAG
Unemployment Insurance
NOT TO EXCEED: $141.00
ACCOUNT NUMBER: 010 4235 55110
ACCOUNT TITLE: Grant Fund
2010 JAG
Worker's Compensation
NOT TO EXCEED: $451.00
ACCOUNT NUMBER: 010 4235 55150
ACCOUNT TITLE: Grant Fund
2010 JAG
Long-Term Disability
NOT TO EXCEED: $141.00
ACCOUNT NUMBER: 010 4235 57190
ACCOUNT TITLE: Grant Fund
2010 JAG
Wearing Apparel
NOT TO EXCEED: $1,200.00
________________________ _________________________________
Date Director of Finance and Purchasing