File #: 21-0607    Version: 1 Name: Agreement with Mobile County Commission
Type: Resolution Status: Adopted
File created: 9/30/2021 In control:
On agenda: 10/18/2021 Final action: 10/18/2021
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 2021-2022.
Attachments: 1. 2021-2022 Traffic Grant MOU agreement
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 2021-2022.

Summary
Description of Topic: (who, what, where, when, why and how much)

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. Other enforcement details throughout the year may include Click It or Ticket Campaign Expense Account 100-2010-5055/Revenue Account 100-2010-4106 and Driver Sober Campaign Expense Account 100-2010-5056/Revenue account 100-2010-4107.

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Budgetary Impact:
Non-Capital Item:
____ Budgeted under account #_______________ (discussion item)
____ Not budgeted, requesting transfer of $__________ from Account #______________ to Account #_____________.**Request to Transfer Departmental Budget Dollars form must be attached**
____ Not budgeted requiring increase to account #___________ in the amount of $____________.**Request to Increase Departmental Budget Dollars form must be attached**

Capital - Departmental **Capital Purchase Worksheet form must be attached**
____ Budgeted under account #______________ for $_________ and described in budget as ________________________. Additional amount needed, if ...

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