File #: 17958    Version: 0 Name: vehicles for the Sheriff's Dept.
Type: Resolution Status: Passed
File created: 8/20/2012 In control: County Legislature
On agenda: 8/20/2012 Final action: 8/20/2012
Title: AN RESOLUTION transferring $65,740.00 within the 2012 Grant Fund for the purchase of vehicles for use by the Sheriff's Office.
Sponsors: James D. Tindall
Indexes: GRANT FUND, SHERIFF'S DEPARTMENT
Attachments: 1. 17958adopt.pdf
      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