HomeMy WebLinkAbout2002-311
"
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
RESOLUTION NO. 2002-311
RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY
OF SAN BERNARDINO AUTHORIZING THE POLICE DEPARTMENT TO ACCEPT
A CALIFORNIA SEAT BELT COMPLIANCE CAMPAIGN MINI-GRANT FROM
THE STATE OF CALIFORNIA OFFICE OF TRAFFIC SAFETY IN THE AMOUNT
OF APPROXIMATELY $11,790.00.
BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE
CITY OF SAN BERNARDINO AS FOLLOWS:
SECTION 1. The Mayor and Common Council of the City of San Bernardino hereby
authorize the Police Department to accept the State of California Office of Traffic Safety Mini-
Grant in the amount of approximately $11,790.00. The grant is for overtime and reporting costs
related to increased enforcement during the California Seat Belt Compliance Campaign.
Expenditures will be in accordance with the Office of Traffic Safety Detailed Budget Estimate
form (OTS-38e), contained in the Office of Traffic Safety Grant Agreement (OTS Project #
IN33606).
SECTION 2. The Mayor and Common Council of the City of San Bernardino hereby
authorize the Director of Finance to utilize approximately $1,310.00 contained in the Police
Departments Police Reserve account (Account #001-213-5187) to cover the mandatory 10 %
cash match.
III
/1/
//1
///
1/1
,
~
2002-311
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN
BERNARDINO AUTHORIZING THE POLICE DEPARTMENT TO ACCEPT A
CALIFORNIA SEAT BELT COMPLIANCE CAMPAIGN MINI-GRANT FROM THE
STATE OF CALIFORNIA OFFICE OF TRAFFIC SAFETY IN THE AMOUNT OF
APPROXIMATELY $11,790.00.
I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor and
Common Council of the City of San Bernardino at a:i t. reg. meeting thereof, held on the
23rddayof September, 2002, by the following vote, to wit:
Council Members: AYES NAYS ABSTAIN ABSENT
ESTRADA X
LIEN X
-
MCGINNIS ~
DERRY X
SUAREZ X
-
ANDERSON X
MCCAMMACK X
ct~~ar!L~~rye-
The foregoing resolution is hereby approved this d.5rH
~
Approved as to
Form and legal content:
Wendy McCammack
Mayor Pro Tern
City of San Bernardino
JAMES F. PENMAN,
City Attorney
,
By: 'ytt ,""-"
/.
I:J
)
-:; (e1//VV-<--..
2002-311
SCHEDULE B
PAGE 2
Detailed Budget Estimate
PROJECT No. IN33606
FISCAL YEAR ESTIMATES
COST CATEGORY TOTAL COST
TO PROJECT
A. PERSONNEL COSTS FY-I FY-2 FY-3 FY-4
10/1/02
9/30/03
Positions and Salaries
Sergeant Overtime
(11/25/02 - 12/01/02) 14 Hrs. @ $ 64.40 $ 90 I. 60 $ 1,932.00
(05/1 9/03 - OS/26/03) 16 Hrs. @$ 64.40 $ 1,030.40
Officer Overtime
(11/25/02 - 12/01/02) 105 Hrs. @ $ 50.29 $ 5,280.45 $10,560.90
(05/19/03 - OS/26/03) 105 Hrs. @$ 50.29 $ 5.280.45
Clerical Overtime
(11/25/02 - 12/01/02) 7 Hrs. @$23.78 $ 166.46 $ 356.70
(05/19/03 - OS/26/03) 8 Hrs. @$23.78 $ 190.24
Employee Benefits @ 1.70 % x 1.70 %
Category Sub-Total $12,849.60 $13,068.04
B. Travel Expense
Category Sub-Total
c. Contractual Services
Category Sub-Total
D. NON-EXPENDABLE PROPERTY
Category Sub-Total
E. OTHER DIRECT COST
Category Sub-Total
F. INDIRECT COSTS
Category Sub-Total
Project Total $ 13,068.04
OTS-38e (Rev 5/98)