File #: 4783    Version: Name: JaCo Sheriff's Office DWI/Traffic Safety Unit Salary Grant
Type: Ordinance Status: Passed
File created: 10/8/2015 In control: Justice and Law Enforcement Committee
On agenda: 10/12/2015 Final action: 10/19/2015
Title: AN ORDINANCE transferring $183,750.00 within and appropriating $184,900.00 from the undesignated fund balance of the 2015 Grant Fund in acceptance of the Jackson County Sheriff's Office's DWI/Traffic Safety Unit Salary Grant awarded by the Missouri Department of Transportation, Traffic and Highway Safety Division, and authorizing the County Executive to execute a contract with the Missouri Highway Safety Division for the expenditure of grant funds.
Indexes: DWI/TRAFFIC SAFETY UNIT, GRANT FUND
Attachments: 1. 4783bu, 2. 4783adopt.pdf, 3. 4783MODOTDWI.pdf
Related files: 4662, 18883, 4791, 4889

                     IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

AN ORDINANCE transferring $183,750.00 within and appropriating $184,900.00 from the undesignated fund balance of the 2015 Grant Fund in acceptance of the Jackson County Sheriff’s Office’s DWI/Traffic Safety Unit Salary Grant awarded by the Missouri Department of Transportation, Traffic and Highway Safety Division, and authorizing the County Executive to execute a contract with the Missouri Highway Safety Division for the expenditure of grant funds. 

 

 

Intro

ORDINANCE NO. 4783, October 12, 2015

 

INTRODUCED BY Alfred Jordan, County Legislator

 

Body

 WHEREAS, the Sheriff’s Office has been awarded a grant in the amount of $184,900.26  by the Missouri Department of Transportation, Traffic and Highway Safety Division, for the purpose of funding a five-person DWI/Traffic Safety Unit consisting of one sergeant and four deputies for the period of October 1, 2015, to September 30, 2016; and,

 

WHEREAS, the grant is subject to a local match in the amount of $183,749.69; and,

                                                                                                                                                                                                                                       

WHEREAS, the Sheriff recommends the acceptance of this grant and the execution of an agreement with the Missouri Department of Transportation, Traffic and Highway Safety Division; and,

 

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

Grant Fund

DWI Overtime Enforcement

 

010-4299                     45371 - Increase Revenues               $184,900

 

010-2810                     Undesignated Fund Balance                                     $184,900

010-2810                     Undesignated Fund Balance              $184,900

 

010-4299                            56798 - Grant Match                         $183,750

010-4299                     55010 - Regular Salaries                                                     $221,948

010-4299                     55030 - Overtime                                    $  12,887

010-4299                     55040 - FICA                                                      $  17,965

010-4299                     55050 - Pension                                                      $  33,816

010-4299                     55060 - Health Insurance                                                     $  76,034

010-4299                     57190 - Uniform Allowance                                          $    6,000

 

and,

 

 

 

BE IT FURTHER ORDAINED that the County Executive be and hereby is authorized to execute the attached agreement with the Missouri Department of Transportation, Traffic and Highway Safety Division.

 

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. 4783 introduced on October 12, 2015, was duly passed on October 19, 2015 by the Jackson County Legislature.  The votes thereon were as follows:

 

 

                     Yeas _______7________                                                               Nays _______0_______

 

 

                     Abstaining _____0______                                                               Absent ______0_______

 

 

                     Excused ______2______

 

 

 

 

 

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. 4783.

 

 

____________________                                                                                    ________________________________

Date                                                                                                                                                   Michael D. Sanders, County Executive

 

Fiscal Note

Funds sufficient for this transfer are available from the source indicated below.

 

ACCOUNT NUMBER:                     010   4299                     56798

ACCOUNT TITLE:                                          Grant Fund

                                                                                    DWI Overtime Enforcement

                                                                                    Grant Match

NOT TO EXCEED:                                          $183,750.00

 

 

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:                                          $184,900.00                     

 

 

                                          

 

________________________                                                               ________________________________

Date                                                                                                                                                   Director of Finance and Purchasing