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 Appr...

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