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HomeMy Public PortalAboutORD12494 1 BILL NO. 96-47 SPONSORED BY COUNCILMAN Nilg1els 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 1995-96 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 agreement with the Missouri Department of Public Safety to participate in said grant program from July 1, 1996,to June 30, 1997. Section 2. There is hereby supplementally appropriated within the General Fund to the Jefferson City Police Department Budget Account the net amount of$110,015.00, as outlined in Exhibit 1 attached hereto, for a Missouri Department of Public Safety f narcotics grant. Section 3. This ordinance shall be in full force and effect from and after the date of its passage and approval. Pass e Approved: 6 `r B � Presi g officer Mayor ATTEST: APPROVED AS TO FORM: qr ity Cle k City Counselor CERTIFICATION BY MAYOR I hereby certify that the sums appropriated in the ordinance are available in the various funds to meet the requirements of this bill . ; Mayor 1 i . ----..z.Y.;q: ;k•r.: ...,,,,....M...,,<_,.,,,. ..,.,,,...._...._...,...... .,.._..., .... ... ." 1„;7,'. ,Ti�•Z ti—t- t,:cif'%,2If}:;t,"�i rr,• Y. r 1: , i .. ., ' .. II t Exhibit 1 i City of Jefferson Missouri-1995-96 Budget Amendment Worksheet Purpose/Descriation Account Number Revenue Appropriation Federal Grants 1000-0000-0335-0010 $54,015 A General Fund Surplus 1000-0000-0995-9999 18,005 Salaries 1000-3100-1010-0100 $50,000 Social Security 1000-3100-1030-0000 3,978 Group Health Ins. 1000-3100-1040-0000 5,520 Retirement 1000-3100-1070-0000 8,112 Holiday Pay 1000-3100-1080-0000 2,000 Workers Comp. 1000-3100-1090-0000 1,942 Life Insurance 1000-3100-1110-0000 208 Long Term Disab. 1000-3100-1120-0000 260 :l $72,020 $72,020 t � , Federal Grants 1000-0000-0335-0010 $33,383 :) Local Grants 1000-0000-0335-0040 2,306 General Fund Surplus 1000-0000-0995-9999 2,306 Investigations(Grant) 1000-3100-1605-002 $37,995 $37,995 $37,995 Appropriating a Missouri Department of Public Safety narcotics grant for the fiscal year July 1, 1996 to June 30,1997 Totals $110,015 $110,015 Total Grant: $116,533 City of Fulton: - 6.518(25%of salary) $110,015 r ' t t r. s r , t,• r. t , t s. C5K?► ! , �! �•�it , t ' s � r4 r5 t t n lrsd '�, ii 4 '�. , ,iet �,�n�a�t,�4s h +•J i d t t � � r r 1; r � 1( Ra7!hS��' 'dKarM�5+� r�r..�,�.^^rr �+ 1 4 r4 a t t •�' 3�i4'l: .> dr+ aT�M?Y1�i1,Flti '?2��+VOM, . ,' �{ i}•... 4n, 1��� kv 't' t '• .. Y .. ♦ ♦,` 1 t S trs;ti ;i'lA.':,$uy'�.(r t<. 3.f }{r' ' .r .. • .: .v 5 .it {fit . r ;Y ,