File #: 4364    Version: 0 Name: Emergency Management Performance Grant
Type: Ordinance Status: Perfected
File created: 10/10/2011 In control: County Legislature
On agenda: 10/10/2011 Final action: 10/10/2011
Title: AN ORDINANCE appropriating $133,200.00 from the fund balance of the 2011 Grant Fund, in acceptance of the Emergency Management Performance Grant awarded by the Missouri State Emergency Management Agency.
Sponsors: Scott Burnett
Indexes: EMERGENCY MANAGEMENT PERFORMANCE GRANT, GRANT FUND
Attachments: 1. 4364adopt.pdf
Related files: 4897, 5154, 4654, 4816, 5019, 5260
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
 
                                                      
Title
AN ORDINANCE appropriating $133,200.00 from the fund balance of the 2011 Grant Fund, in acceptance of the Emergency Management Performance Grant awarded by the Missouri State Emergency Management Agency.  
 
 
Intro
ORDINANCE #4364, October 10, 2011
 
INTRODUCED BY Scott Burnett, County Legislator
 
Body
WHEREAS, the Missouri State Emergency Management Agency has awarded an Emergency Management Performance grant to the Jackson County Department of Emergency Preparedness in the amount of $133,200.00; and,
 
WHEREAS, an appropriation is necessary to place the grant funds in the proper spending accounts; now therefore,
 
BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following appropriation from the fund balance of the 2011 Grant Fund be and hereby is made:
 
DEPARTMENT/DIVISION            CHARACTER/DESCRIPTION       FROM       TO   
 
Grant Fund
Emergency Management Perf.
010-1250      45752 - Increase Revenue      $133,200
010-2810      Undesignated Fund Balance                      $133,200
010-2810      Undesignated Fund Balance       $133,200
 
010-1250      55010 - Regular Salaries            $  88,407
010-1250      55040 - FICA                           $    6,763
010-1250      55050 - Pension                      $    9,857
010-1250      55060 - Insurance                      $    1,990
010-1250      56140 - Travel                      $       900
010-1250      57510 - Small Tool                      $       988
010-1250      57010 - Office Supplies                      $    1,000
010-1250      56620 - Rent-Buildings                      $  16,950
010-1250      57110 - Gasoline            $    2,500
010-1250      56750 - Education Benefits                           $       500
010-1250      58150 - Office Furniture & Fixtures      $       370
010-1250      58171 - Personal Computers/Access      $       500
010-1250      56641 - Copier Rental/Maintenance              $    1,250
010-1250      56710 - Dues & Memberships            $         75
010-1250      57601 - Computers & Printers            $       350
010-1250      56230 - Printing            $       300
010-1250      56160 - Meeting Expense            $       500
 
 
 
Enacted and Approved
 
Effective Date:  This ordinance shall be effective immediately upon its signature by the County Executive.
 
APPROVED AS TO FORM:
 
 
_____________________________            ______________________________
Senior Deputy County Counselor                   County Counselor
 
I hereby certify that the attached Ordinance, Ordinance #4364, introduced on October 10, 2011, was duly passed on October 10, 2011 by the Jackson County Legislature.  The votes thereon were as follows:
 
      Yeas _______9________                  Nays _______0_______
 
      Abstaining _____0______                  Absent ______0_______
 
This Ordinance is hereby transmitted to the County Executive for his signature.
 
 
____________________                        ________________________________
Date                                          Mary Jo Spino, Clerk of Legislature
 
I hereby approve the attached Ordinance #4364.
 
 
____________________                        ________________________________
Date                                          Michael D. Sanders, County Executive
 
 
Fiscal Note
Funds sufficient for this appropriation are available from the source indicated below.
 
ACCOUNT NUMBER:      010       2810
ACCOUNT TITLE:            Grant Fund
                        Undesignated Fund Balance
NOT TO EXCEED:            $133,200.00            
 
 
 
________________________                  ________________________________
Date                                          Director of Finance and Purchasing