Title
Drive Sober or Get Pulled Over Labor Day Grant Campaign
Summary
Overtime Grant Funds for 2016 Drive Sober or Get Pulled Over/Labor Day Campaign
Budgetary Impact:
Non-Capital Item:
____ Budgeted under account #_______________ (discussion item)
____ Not budgeted, requesting transfer of $__________ from Account #______________ to Account #_____________.
__X__ Not budgeted requiring increase to account #_01-4987 & 01-608-1033___ in the amount of $_3,500, for a zero increase to the total budget_.
Capital - Departmental
____ Budgeted under account #______________ for $___________ and described in budget as __________________________________.
Additional amount needed, if any: Increase in budget of $_____________ OR, transfer of $___________ from Account #____________ to Account #_______________
____ Not Budgeted - account #____________ requires budget increase of $_____________.
Capital Project - **THE PRE-PROJECT CHECKLIST AND BUDGET CHECKLIST MUST BE ATTACHED TO THIS FILE**
In current year Capital Projects Plan:
_____ Yes, planned amount $___________, requesting $_________ as total project estimate, including contingencies, under account #_________________
_____ No, requesting $___________ as total project estimate, including contingencies, under account #____________________
Body
WHEREAS, Southwest Alabama Regional Highway Safety Office (SWAHSO) sets aside funds to be used for overtime traffic enforcement and SWAHSO has agreed to pass a portion of those funds to the Foley Police Department, and
WHEREAS, the SWAHSO has overtime grants funds in the amount of $3500.00, for the Drive Sober or Get Pulled Over, and
WHEREAS, the SWAHSO funds 100% of the salary plus allowable fringes for overtime enforcement service performed during August 19, 2016 through September 5, 2016.
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1: Accepts the Southwest Alabama Regional Highway Safety Office (SWAHSO) Drive Sober or Get Pulled Over Grant #16-HD-M5-007 funds in the amount of $3500.00 for the period of August 19, 2016 through September 5, 2016. The City understands there is no match required.
SECTION 2: Amends the budgets for Account Nos. 01-4987 & 01-608-1033, for a zero increase to the total budget.
SECTION 3: Appoints Kelly O'Donnell to serve as the traffic safety coordinator, who will be responsible for submitting required documentation, reports and reimbursement statements to the SARHSO on or before the 7th of each month following the month of performance.
SECTION 4: This Resolution shall become effective immediately upon its adoption as required by law.