File #: 5154    Version: 0 Name: Appropriation Emergency Management Grant
Type: Ordinance Status: Passed
File created: 9/20/2018 In control: County Legislature
On agenda: 9/24/2018 Final action: 9/24/2018
Title: AN ORDINANCE appropriating $113,621.00 from the undesignated fund balance of the 2018 Grant Fund, in acceptance of the Emergency Management Performance Grant awarded by the Missouri State Emergency Management Agency.
Sponsors: Crystal Williams
Indexes: EMERGENCY MANAGEMENT PERFORMANCE GRANT
Attachments: 1. 5154bu.pdf, 2. 5154adopted.pdf, 3. 5154 MO Emergency Mgmt Program Agmt.pdf
Related files: 4897, 4654, 4571, 4483, 4364, 4213, 4084
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI


Title
AN ORDINANCE appropriating $113,621.00 from the undesignated fund balance of the 2018 Grant Fund, in acceptance of the Emergency Management Performance Grant awarded by the Missouri State Emergency Management Agency.


Intro
ORDINANCE NO. 5154, September 24, 2018

INTRODUCED BY Crystal Williams, County Legislator

Body
WHEREAS, the Missouri State Emergency Management Agency has awarded an Emergency Management Performance grant to the Jackson County Office of Emergency Preparedness in the amount of $113,620.29; 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 2018 Grant Fund be and hereby is made:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO

Grant Fund
Emergency Management
Performance
010-1250 45752 - Increase Revenue $113,621

010-2810 Undesignated Fund Balance $113,621
010-2810 Undesignated Fund Balance $113,621

010-1250 55010 - Regular Salary $69,400
010-1250 55040 - FICA $ 3,917
010-1250 55050 - Pension $10,245
010-1250 55060 - Insurance $ 4,053
010-1250 56620 - Rent - Buildings $16,950
010-1250 56641 - Copier Lease $ 2,260
010-1250 56790 - Other Contractual Svc $ 1,674
010-1250 56530 - Vehicle Maintenance $ 1,930
010-1250 57010 - Office Supplies $ 1,200
010-1250 58171 - Personal Computer $ 600
010-1250 57110 - Fuel $ 1,392


and,



BE IT FURTHER ORDAINED that the County Executive and other County officials be and hereby are authorized to execute the attached Grant Agreement and any and all other documents necessary to give effect to said grant.


Enacted and ...

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