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, 5260, 5019, 4816
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 $ ...

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