File #: 4654    Version: Name: Emergency Management Performance Grant
Type: Ordinance Status: Passed
File created: 8/21/2014 In control: Finance and Audit Committee
On agenda: 8/25/2014 Final action: 9/2/2014
Title: AN ORDINANCE appropriating $117,885.00 from the undesignated fund balance of the 2014 Grant Fund, in acceptance of the Emergency Management Performance Grant awarded by the Missouri State Emergency Management Agency.
Indexes: EMERGENCY MANAGEMENT PERFORMANCE GRANT, GRANT FUND
Attachments: 1. 4654bu.pdf, 2. 4654adopt.pdf
Related files: 4483, 4213, 4084, 4364, 4571, 5154, 4897, 4816, 5019, 5260
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
 
                                                            
Title
AN ORDINANCE appropriating $117,885.00 from the undesignated fund balance of the 2014 Grant Fund, in acceptance of the Emergency Management Performance Grant awarded by the Missouri State Emergency Management Agency.  
 
 
Intro
ORDINANCE NO. 4654, August 25, 2014
 
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 $117,885.12; 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 2014 Grant Fund be and hereby is made:
DEPARTMENT/DIVISION            CHARACTER/DESCRIPTION       FROM       TO   
 
Grant Fund
Emergency Management
 
010-1250      45752 - Increase Revenue      $117,885
 
010-2810      Undesignated Fund Balance                      $117,885
010-2810      Undesignated Fund Balance       $117,885
 
010-1250      55010 - Regular Salary            $  81,908
010-1250      55040 - FICA            $    6,266
010-1250      57510 - Small Tools/Equip            $    2,505
010-1250      57010 - Office Supplies            $    1,500
010-1250      56790 - Other Contractual Services      $    1,410
010-1250      56620 - Rent - Buildings            $   16,950
010-1250      56530 - Maintenance & Repair - Auto      $        934
010-1250      57110 - Gasoline            $     1,238
010-1250      58150 - Office Furniture & Fixtures      $       1,250
010-1250      56641 - Copier Rental/Maintenance      $     1,250
010-1250      58171 - Personal Computers/Access.      $     1,800
010-1250      56710 - Dues/Membership            $          75
010-1250      56230 - Printing            $        300
010-1250      56520 -  Maintenance-Heavy Equip.      $        500
010-1250      
 
 
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. 4654 introduced on August 25, 2014, was duly passed on September 2, 2014 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. 4654.
 
 
____________________                        ________________________________
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:            $117,885.00            
 
 
________________________                  ________________________________
Date                                          Director of Finance and Purchasing