File #: 4571    Version: 0 Name: Emergency Management Performance Grant
Type: Ordinance Status: Passed
File created: 9/30/2013 In control: County Legislature
On agenda: 9/30/2013 Final action: 9/30/2013
Title: AN ORDINANCE appropriating $123,317.00 from the undesignated fund balance of the 2013 Grant Fund, in acceptance of the Emergency Management Performance Grant awarded by the Missouri State Emergency Management Agency.
Sponsors: Theresa Garza Ruiz
Indexes: EMERGENCY MANAGEMENT PERFORMANCE GRANT, GRANT FUND
Attachments: 1. 4571bu.pdf, 2. 4571adopt.pdf, 3. 4571CON.pdf
Related files: 5154, 4897, 4654, 4816, 5019, 5260
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
 
                                                      
Title
AN ORDINANCE appropriating $123,317.00 from the undesignated fund balance of the 2013 Grant Fund, in acceptance of the Emergency Management Performance Grant awarded by the Missouri State Emergency Management Agency.  
 
 
Intro
ORDINANCE NO. 4571, September 30, 2013
 
INTRODUCED BY Theresa Garza Ruiz, 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 $123,317.26; 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 undesignated fund balance of the 2013 Grant Fund be and hereby is made:
DEPARTMENT/DIVISION            CHARACTER/DESCRIPTION       FROM       TO   
 
Grant Fund
Emergency Management Perf.
010-1250      45752 - Increase Revenue      $123,317
010-2810      Undesignated Fund Balance                      $123,317
010-2810      Undesignated Fund Balance       $123,317
 
010-1250      55010 - Regular Salary            $  81,846
010-1250      55040 - FICA            $    6,261
010-1250      55060 - Insurance            $  11,227
010-1250      58173 - Computer Equip/Terminals      $       750
010-1250      57010 - Office Supplies            $    2,600
010-1250      56790 - Other Contractual            $    1,383
010-1250      56620 - Rent - Buildings            $  16,950
010-1250      57110 - Gasoline            $       750
010-1250      56530 - Maintenance & Repair Auto Equip $        750
010-1250      58160 - Radio/Communications Equip      $       800
 
and,
 
 
BE IT FURTHER ORDAINED that the County Executive and other County officials be and hereby are authorized to execute any and all documents necessary to give effect to said grant.
 
 
Enacted and Approved
Effective Date:  This ordinance shall be effective immediately upon its signature by the County Executive.
 
APPROVED AS TO FORM:
 
 
_____________________________            ______________________________
Chief Deputy County Counselor                   County Counselor
 
I hereby certify that the attached Ordinance, Ordinance No. 4571, introduced on September 30, 2013, was duly passed on_September 30, 2013 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 No. 4571.
 
 
____________________                        ________________________________
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:            $123,317.00            
 
 
 
________________________                  ________________________________
Date                                          Director of Finance and Purchasing