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, 4084, 4213, 4364, 4483

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 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. 5154 introduced on September 24, 2018, was duly passed on September 24, 2018 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 No. 5154.

 

 

____________________                                                                                    ________________________________

Date                                                                                                                                                   Frank White, Jr., 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:                                          $113,621.00                                          

 

 

________________________                                                               ________________________________

Date                                                                                                                                                   Chief Administrative Officer