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, 4571, 4364, 4084, 5154, 4897, 5260, 5019, 4816
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 ex...

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