HomeMy Public PortalAboutORD13565 BILL NO.----29M-
SPONSORED BY COUNCILMAN
ORDINANCE NO.
AN ORDINANCE OF THE CITY OF JEFFERSON, MISSOURI, AUTHORIZING AN
AGREEMENT WITH THE MISSOURI DEPARTMENT OF PUBLIC SAFETY FOR A
NARCOTICS CONTROL ASSISTANCE PROGRAM GRANT AND AUTHORIZING
SUPPLEMENTAL APPROPRIATION OF FUNDS, AMENDING THE 2002-2003 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 are hereby
authorized to enter an agreement wilt) the Missouri Department of Public. Safety to
participate in said program through June 30, 2004,
Section 2. There is hereby supplementally appropriated within the General Fund
to the Jefferson City Police Department Budget Account the net amount $355,715.72 as
outlined in Exhibit A attached hereto, for a Missouri Department of Public Safety narcotics
enforcement grant.
Section 3. This Ordinance shall be in full fo r and effect from and after the date
of its passage and approval.
Passed App.roved:
P'r65iding Officer Mayot
lk'T`T ST: AP ROVED S TO FORM:
City Clerk
CERTIFICATION BY MAYOR
Pursuant to Article V11, 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.
Mayor
Exhibit A
Bill 2003-39
21l_Q6, efferson, Mis�puri-- X2002 E3uc ge�4mendmen V�/orkohgei,
Purpose/Description Account Number Revenuo Appropriation
Federal Grants 1000-0000-0335-0010 $209,246.79
Generai Fund Surplus 1000-0000-0995-9999 27,528.80
Salaries 1000-3102-1010-0100 $67,660.00
Overtime 1000-3102-1020-0100 '11,830.00
Social Security 1000-3102-1030-0000 6,081.00
Group Health 1000-3102.1040.0000 7,632.00
Retirement 1000-3102-1070-0000 13,592.80
Workers Comp. 1000-3102-1090-0000 2,949.68
Life Ins. 1000-3102-11110-0000 132.00
Long Term Disab. 1000-3102-1120-0000 197.71
EAP 1000-3102-1150-0000 40.00
Professional Services 1000-3102-1940-0020 _ 126�ifQ.4Q
$236,775.59 $236,775.59
Federal Grants 1000-0000-0335-0010 $57,540.00
Local Grants 1000-0000-0335-0040
Cole County 1,730.00
Columbia P.D. 1,730.00
Boone County 1,730.00
® Boonville P.D. 8,800.00
® Fulton P.D. 1,730.00
Callaway County 1,730.00
General Surplus 1000-0000-0995-9999 1,730.00
Operational Supplies 1000-3102-1530-0000 $ 720.00
Investigations 1000-3102-1605-0020 51,000.00
Rent/Lease 1000-3102-1935-0000 25.000.00
$76,720.00 $76,720.00
Total City of Jefferson budget appropriation $313,495.59 $313,495.59
Non-budget personnel expenses paid directly
by other local agencies:
Cole County 12,050.68
City of Fulton 19,285.45
City of Boonville
$42,220.13
Total Actual Grant $355,715.72