File #: 4405    Version: 0 Name: Bulletproof Vest Program (Sheriff's Department)
Type: Ordinance Status: Passed
File created: 4/9/2012 In control: County Legislature
On agenda: 4/9/2012 Final action: 4/9/2012
Title: AN ORDINANCE transferring $15,181.00 within the Special Road and Bridge Fund and appropriating $30,362.00 from the fund balance of the 2012 Grant Fund in acceptance of grants received from the U.S. Department of Justice for the Bulletproof Vest Program Grant for use by the Sheriff's Department.
Sponsors: James D. Tindall
Indexes: BULLETPROOF VEST, GRANT FUND, SHERIFF'S DEPARTMENT, SPECIAL ROAD & BRIDGE FUND
Attachments: 1. 4405adopt.pdf
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI


Title
AN ORDINANCE transferring $15,181.00 within the Special Road and Bridge Fund and appropriating $30,362.00 from the fund balance of the 2012 Grant Fund in acceptance of grants received from the U.S. Department of Justice for the Bulletproof Vest Program Grant for use by the Sheriff's Department.


Intro
ORDINANCE #4405, April 9, 2012

INTRODUCED BY James D. Tindall, County Legislator


Body
WHEREAS, the Sheriff's Office has been awarded grants in the amount of $12,033.00 for 2010 and $3,148.00 for 2011 by the U.S. Department of Justice for its bulletproof vest partnership program; and,

WHEREAS, these grants are subject to a local match of $15,181.00; and,

WHEREAS, these grants will fund the cost of purchasing bulletproof vests for existing and new employees; and,

WHEREAS, a transfer and appropriation are necessary to place the grant and matching funds in the proper spending accounts; and,

WHEREAS, the County Executive recommends said transfer and appropriation; now therefore,

BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following transfer and appropriation be and hereby are made:

DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
Special Road and Bridge Fund
Sheriff's Office
004-4201 57230 - Other Operating Supplies $15,181
004-9100 56105 - Operating Transfers Out $15,181

Grant Fund
2010 Bulletproof Vest Program
010-4217 47070 - Operating Transfers In $12,033

Grant Fund
2011 Bulletproof Vest Program
010-4218 47070 - Operating Transfers In $ 3,148

Grant Fund
2010 Bulletproof Vest Program
010-4217 45821 - Increase Revenues $12,033

Grant Fund
2011 Bulletproof Vest Program
010-4218 45821 - Increase Revenues $ 3,148

010-2810 Undesignated Fund Balance $30,362
010-2810 Undesignated Fund Balance $30,362

Grant Fund
2010 Bulletproof Vest Program
010-4217 5...

Click here for full text