File #: 4733    Version: 0 Name: "Click it or Ticket" Enforcement Campaign grant
Type: Ordinance Status: Passed
File created: 4/30/2015 In control: Justice and Law Enforcement Committee
On agenda: 5/4/2015 Final action: 5/18/2015
Title: AN ORDINANCE appropriating $3,000.00 from the undesignated fund balance of the 2014 Grant Fund and authorizing the County Executive to execute a contract with the University of Central Missouri - Missouri Safety Center in acceptance of the Jackson County Sheriff's Office "Click It or Ticket" Enforcement Campaign grant.
Sponsors: Alfred Jordan
Indexes: CLICK IT OR TICKET, GRANT FUND, SHERIFF'S DEPARTMENT
Attachments: 1. 4733bu, 2. 4733adopt.pdf, 3. 4733AGMT
Related files: 4620, 4841
      IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
 
 
Title
AN ORDINANCE appropriating $3,000.00 from the undesignated fund balance of the 2014 Grant Fund and authorizing the County Executive to execute a contract with the University of Central Missouri - Missouri Safety Center in acceptance of the Jackson County Sheriff's Office "Click It or Ticket" Enforcement Campaign grant.   
 
 
Intro
ORDINANCE NO. 4733, May 4, 2015
 
INTRODUCED BY Alfred Jordan, County Legislator
 
Body
WHEREAS, the Sheriff's Office has been awarded a grant in the amount of $3,000.00 by the Missouri Department of Transportation, Traffic & Highway Safety Division in furtherance of the "Click It or Ticket" Enforcement Campaign for the period May 18, 2015, through May 31, 2015; and,
 
WHEREAS, the Sheriff recommends the use of funds for reimbursement of overtime used for the campaign, promoting the use of safety seats and safety belts throughout the County, pursuant to the attached contract with the University of Central Missouri - Missouri Safety Center; and,
 
WHEREAS, an appropriation is necessary to place the grant funds in the proper spending account; now therefore,
 
BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following appropriation from the undesignated fund balance of the 2015 Grant Fund be and hereby is made:
 
DEPARTMENT/DIVISION            CHARACTER/DESCRIPTION       FROM         TO   
Grant Fund
Click It or Ticket
010-4243                        45824 - Increase Revenues      $3,000
 
010-2810                                       Undesignated Fund Balance                             $3,000
010-2810                        Undesignated Fund Balance         $3,000
 
010-4243                                       55030 - Overtime                                               $2,787
010-4243                                       55040 - FICA                                                     $   213
 
and,
 
BE IT FURTHER ORDAINED that the County Executive be and hereby is authorized to execute the attached contract with the University of Central Missouri - Missouri Safety Center.
 
Enacted and Approved
Effective Date:  This ordinance shall be effective immediately upon its signature by the County Executive.
 
APPROVED AS TO FORM:
 
 
______________________________                  ________________________________
Chief Deputy County Counselor                   County Counselor
 
      I hereby certify that the attached Ordinance, Ordinance No. 4733 introduced on May 4, 2015, was duly passed on May 18, 2015 by the Jackson County Legislature.  The votes thereon were as follows:
 
 
      Yeas _______6________                  Nays ______0________
 
      
      Abstaining _____0______                  Absent ______0_______
 
 
      Excused ______3______
 
 
 
 
 
This Ordinance is hereby transmitted to the County Executive for his signature.
 
 
____________________                        ________________________________
Date                                          Mary Jo Spino, Clerk of Legislature
 
I hereby approve the attached Ordinance No. 4733.
 
 
____________________                        ________________________________
Date                                          Michael D. Sanders, County Executive
 
 
Fiscal Note
Funds sufficient for this appropriation are available from the source indicated below.
 
ACCOUNT NUMBER:      010       2810
ACCOUNT TITLE:            Grant Fund
                        Undesignated Fund Balance
NOT TO EXCEED:            $3,000.00            
 
 
 
________________________            _________________________________
Date                                    Director of Finance and Purchasing