File #: 5260    Version: 0 Name: Appropriation Emergency Mgmt Performance Grant
Type: Ordinance Status: Passed
File created: 9/5/2019 In control: County Legislature
On agenda: 9/9/2019 Final action: 9/9/2019
Title: AN ORDINANCE appropriating $108,719.00 from the undesignated fund balance of the 2019 Grant Fund, in acceptance of the Emergency Management Performance Grant awarded by the Missouri State Emergency Management Agency.
Sponsors: Crystal Williams
Indexes: EMERGENCY MANAGEMENT AGENCY, GRANT FUND
Attachments: 1. 5260bu.pdf, 2. 5260adopt.pdf, 3. 5260 State Emergency Mgmt Agmt.pdf
Related files: 3994, 4084, 4213, 4364, 4483, 4571, 4654, 4816, 4897, 5019, 5124
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI


Title
AN ORDINANCE appropriating $108,719.00 from the undesignated fund balance of the 2019 Grant Fund, in acceptance of the Emergency Management Performance Grant awarded by the Missouri State Emergency Management Agency.


Intro
ORDINANCE NO. 5260, September 9, 2019

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 $108,718.29; 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 2019 Grant Fund be and hereby is made:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO

Grant Fund
Emergency Management
Performance
010-1250 45752 - Increase Revenue $108,719

010-2810 Undesignated Fund Balance $108,719
010-2810 Undesignated Fund Balance $108,719

010-1250 55010 - Regular Salary $69,774
010-1250 55040 - FICA $ 5,500
010-1250 55050 - Pension $10,601
010-1250 56620 - Building Rent $15,524
010-1250 56641 - Copier Lease $ 780
010-1250 56790 - Other Contractual Svc $ 990
010-1250 56530 - Vehicle Maintenance $ 1,950
010-1250 57010 - Office Supplies $ 1,200
010-1250 58171 - Personal Computer $ 600
010-1250 57110 - Fuel $ 1,500
010-1250 58150 - Office Furniture & Fixtures $ 300


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 ...

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