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Legislation Details

File #: 18-0486    Version: 1 Name: A resolution to enter an agreement with Mobile County Commison
Type: Resolution Status: Adopted
File created: 9/10/2018 In control:
On agenda: 9/17/2018 Final action: 9/17/2018
Title: A Resolution Approving an Agreement with Mobile County Commission's SWARHSO/ADECA(Southwest Alabama Regional Highway Safety Office) Community Traffic Safety Program (CTSP) for reimbursement of Overtime for the FY 2018-2019.
Attachments: 1. MOU
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Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
9/17/20181 City Council adoptedPass Action details Meeting details Not available
Title
A Resolution Approving an Agreement with Mobile County Commission's SWARHSO/ADECA(Southwest Alabama Regional Highway Safety Office) Community Traffic Safety Program (CTSP) for reimbursement of Overtime for the FY 2018-2019.

Summary
Funds for this agreement have been awarded by the National Highway Traffic Safety Administration (NHTSA) and are passed through to ADECA and SWARHSO. ADECO/SWARHSO sets aside funds to be used for overtime traffic enforcement and the Southwest Alabama Regional Highway Safety office has agreed to pass a portion of those funds to Foley Police Department. Amount to be disclosed at a later date, for the Community Traffic Safety Program (STEP-Selective Traffic Enforcement and HOTSPOT). SWARHSO will fund 100% of salary plus allowable FICA fringe for overtime traffic enforcement. Funding accounts used will be STEP grant Expense Account 100-2010-5051/Revenue Account 100-2010-4104 and HOT SPOT Expense Account 100-2010-5050/Revenue Account 100-2010-4102.

Budgetary Impact:
Non-Capital Item:
____ Budgeted under account #_______________ (discussion item)
____ Not budgeted, requesting transfer of $__________ from Account #______________ to Account #_____________.
____ Not budgeted requiring increase to account #___________ in the amount of $____________.

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, in...

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