File #: 4084    Version: 0 Name: Emergency Management Performance Grant
Type: Ordinance Status: Passed
File created: 2/2/2009 In control: Finance and Audit Committee
On agenda: 2/2/2009 Final action: 2/17/2009
Title: AN ORDINANCE appropriating $59,951.00 from the fund balance of the 2009 Grant Fund, in acceptance of the Emergency Management Performance Grant awarded by the Missouri State Emergency Management Agency.
Sponsors: Dennis Waits
Indexes: EMERGENCY MANAGEMENT PERFORMANCE GRANT, GRANT FUND
Related files: 4897, 5154, 4654, 5260, 5019, 4816
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
 
                                                      
Title
AN ORDINANCE appropriating $59,951.00 from the fund balance of the 2009 Grant Fund, in acceptance of the Emergency Management Performance Grant awarded by the Missouri State Emergency Management Agency.  
 
 
Intro
ORDINANCE #4084, February 2, 2009
 
INTRODUCED BY Dennis Waits, 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 $59,951.00; 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 2009 Grant Fund be and hereby is made:
 
DEPARTMENT/DIVISION            CHARACTER/DESCRIPTION       FROM         TO   
 
010-1250      45752 - Increase Revenue      $59,951
010-2810      Undesignated Fund Balance            $   59,951
010-2810      Undesignated Fund Balance       $59,951
Grant Fund
Emergency Management Performance
010-1250      55010 - Regular Salaries            $   37,752
010-1250      55040 - FICA            $     2,888
010-1250      55050 - Pension            $     4,861
010-1250      56140 - Travel            $        750
010-1250      56160 - Meeting Expense            $        575
010-1250      56230 - Printing            $     4,500
010-1250      56530 - Maint & Repair AE            $           900
010-1250      56710 - Membership Dues            $          75
010-1250      56750 - Education Benefits            $        1,000
010-1250      57010 - Office Supply            $     1,000
010-1250      57110 - Gasoline            $     3,000
010-1250      57510 - Small Tool            $     2,450
010-1250      57601 - PC & Printer            $        200
 
 
 
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 #4084, introduced on February 2, 2009, was duly passed on February 17, 2009 by the Jackson County Legislature.  The votes thereon were as follows:
 
      Yeas _______7________                  Nays _______0_______
 
      Abstaining _____0______                  Absent ______2_______
 
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 #4084.
 
 
____________________                        ________________________________
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:            $59,951.00            
 
 
 
________________________                  ________________________________
Date                                          Director of Finance and Purchasing