HomeMy Public PortalAboutORD13913 • BILL NO. 2005-43
SPONSORED BY COUNCILMAN ANG� Brown
ORDINANCE NO. / /--�
AN ORDINANCE OF THE CITY OF JEFFERSON, MISSOURI, AUTHORIZING AN
AGREEMENT WITH THE MISSOURI DEPARTMENT OF PUBLIC SAFETY FOR A BYRNE
FORMULA GRANT PROGRAM GRANT AND AUTHORIZING SUPPLEMENTAL
APPROPRIATION OF FUNDS,AMENDING THE 2004-2005 ANNUAL BUDGET WITHIN THE
GENERAL FUND.
BE IT ENACTED BY THE COUNCIL OF THE CITY OF JEFFERSON, MISSOURI, AS
FOLLOWS:
Section 1. The Mayor, City Clerk, City Administrator and Police Chief [Jefferson City
Police Department] are hereby authorized to enter an grant agreement with the Missouri
Department of Public Safety to participate in said program through June 30, 2006.
Section 2. There is hereby supplementallyapproprfated within the General Fund to the
Jefferson City Police Department Budget Account the net amount $317,167.30 as outlined In
Exhibit A attached hereto, for a Missouri Department of Public Safety Byrne Formula Grant
Program.
• Section 3. This Ordinance shall be in full force and effect from and after the date of its passage
and approval.
Passed: -'L � �d��U� Approved: R�� Gc.
Pres n ff(cer V r
ST: APPP D O FORM:
City C rk C(ty C un slot
CERTIFICATION BY MAYOR
Pursuant to Article VII,Section 7.1(5.)of the Charter of the City of Jefferson, Missouri, I hereby certify that
the sums appropriated in the ordinance are available In the various funds to meet the requirements of this
bill.
i
Mayor
• Exhibit A
City of Jefferson. Missouri -2004-2005 Budget Amendment Worksheet
Purpose/Description Account Number Revenue Appropriation
Federal Grants 1000-0000-0335-0010 $ 75,737.38
General Fund Surplus 1000-0000-0995-9999 25,245.80
Salaries 1000-3102-1010-0100 $66,432.00
Overtime 1000-3102-1020-0100 5,648.40
Social Security 1000-3102-1030-0000 5,514.15
Group Health 1000-3102-1040-0000 8,678.00
Retirement 1000-3102-1070-0000 11,893.27
Workers Comp. 1000-3102-1090-0000 2,394..92
Life Ins. 1000-3102-1110-0000 180.00
Long Term Disab. 1000-3102-1120-0000 202.44
EAP 40.00
$100,983.18 $100,983.18
Federal Grants 1000-0000-0335-0010 $195,134.12
Local Grants 1000-0000-0335-0040
Cole County 3,007.00
Columbia P.D. 3,007.00
Boone County 3,007.00
Boonville P.D. 3,007.00
Fulton P.D. 3,007.00
• Callaway County 3,007.00
General Surplus 1000-0000-0995-9999 3,008.00
Investigations 1000-3102-1605-0020 41,000.00
Rent/Lease 1000-3102-1935-0000 45,933.75
Professional Service 1000-3102-1940-0020 129.249.37
$216,184.12 $216,183.12
Total City of Jefferson budget appropriation $317,167.30 $317,166.30
Other expenses paid directly
by other local agencies:
Cole County 12,052.67
City of Fulton 18,873.91
City of Boonville 10,334.37
Department of Natural Resources 2.733.75
43,994.70
Total Actual Grant $361,162.00
•