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BILL NO. 2001-52
j
SPONSORED BY COUNCILMAN Councilman Larry Vincentk>;tr r t G n
ORDINANCE NOM
AN ORDINANCE OF THE CITY OF JEFFERSON MISSOURI AUTHORIZING AN
,., AGREEMENT WITH THE MISSOURI DEPARTMENT OF PUBLIC SAFETY FORA
NARCOTICS CONTROL ASSISTANCE PROGRAM GRANT AND AUTHORIZING ' ;'4'p � tf ''
SUPPLEMENTAL APPROPRIATION OF FUNDS,AMENDING THE 2000-2001 ANNUAL ,�ti•�.� fit;
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 Citys:,.r;�it a `
Police Department] are hereby authorized to enter an agreement with the Missouri
Department of Public Safety to participate in said program through December 31, 2002.
3'uy t
Section 2. There is hereby supplemental appropriated within the General Fund 't� ' '::
'^r to the Jefferson City Police Department Budget Account the net amount $134,111 as
y,r�rt'
�'- outlined in Exhibit A attached hereto, for a Missouri Department of Public Safet y narcotics
' enforcement grant.
;..;;irh• 5M'!..
Section 3. This Ordinance shall be in full force and effect from and after the dateYr', '; .A..
passage and approval.
of its <,'+�,rr,•;Y�r:,ta;'r°,;
1 1•r!� y t. ijrit•�
Passed: _ to °r'/ Approved:
Presiding
r. 9 Offic 'Mayor
{f`,I,ti:�44rYJinttitl�:��LS:,.Y'
ATTEST: APPROVED AS T O F RM:,
Cif Clerl< City Counselor
ti 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
OW/ ,.10/
Mayor
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Exhibit A
City of Jefferson,-Missouri - 2000-2001 Budget Amendment Worksheet
Purpose/DescrIptlon Account Number Revenue Appropriation
Federal Grants 1000-0000-0335-0010 $93,033.00
General Fund Surplus 1000-0000-0995-9999 11,688.00
Salaries 1000-3102-1010-0100 $28,462.00
Overtime 1000-3102-1020-0100 5,000.00
Social Security 1000-3102-1030-0000 2,560.00
Group Health 1000-3102-1040-0000 3,914.00
Retirement 1000-3102-1070-0000 5,521.00
Workers Comp, 1000-3102-1090-0000 1,141.00
Life Ins. 1000-3102-1110-0000 66.00
Long Term Disab. 1000-3102-1120-0000 68.00
EAP 1000-3102-1150-0000 19.00
Professional Services 1000-3102-1940-00 57,970.00
$104,721.00 $104,721.00
Federal Grants 1000-0000-0335-0010 $22,040.00
Local Grants 1000-0000-0335-0040
Cole County 1,050.00
Columbia P.D. 1,050.00 A
Boone County 1,050.00
Boonville P.D. 1,050.00
,SX Fulton P.D. 1,050.00
Callaway County 1,050.00
General Surplus 1000-0000-0995-9999 1,050.00
Operational Supplies 1000-3102-1530-0000 $ 600.00
Gas, Oil etc 1000-3102-1540-0200 5,490.00
Investigations 1000-3102-1605-0020 15,500.00
Rent/Lease 1000-3102-1935-0000 7,800.00
$29,390.00 $29,390.00 10
Total City of Jefferson budget appropriation $134,111.00 $134,111.00
Non-budget personnel expenses paid directly
by other local agencies:
Cole County 4,756.00
City of Fulton 9,794.00
City of Boonville 4,770.00
$19,320.00
Total Actual Grant $153,431.00
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