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File #: 5681    Version: 0 Name: FEMA funds for 2019 Levasy flood
Type: Ordinance Status: Passed
File created: 10/13/2022 In control: County Legislature
On agenda: 10/17/2022 Final action: 10/17/2022
Title: AN ORDINANCE appropriating $49,698.00 from the undesignated fund balance of the 2022 Grant Fund in acceptance of funds received from the Federal Emergency Management Agency relating to the 2019 Levasy flood and authorizing the Director of Finance and Purchasing to issue a check in the amount of $49,698.00 to the Tri-City Water Authority.
Sponsors: Tony Miller
Indexes: FEDERAL EMERGENCY MANAGEMENT AGENCY, GRANT FUND, UNDESIGNATED FUND BALANCE
Attachments: 1. 5681bu.pdf, 2. 5681adopted.pdf
Related files: 5437
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

Title
AN ORDINANCE appropriating $49,698.00 from the undesignated fund balance of the 2022 Grant Fund in acceptance of funds received from the Federal Emergency Management Agency relating to the 2019 Levasy flood and authorizing the Director of Finance and Purchasing to issue a check in the amount of $49,698.00 to the Tri-City Water Authority.

Intro
ORDINANCE NO. 5681, October 17, 2022

INTRODUCED BY Tony Miller, County Legislator


Body
WHEREAS, Jackson County has been awarded funds by the Federal Emergency Management Agency representing the cost of emergency repairs made by the Tri-City Water Authority to East Blue Valley Road, necessitated due to damage caused by the 2019 Levasy flood; and,

WHEREAS, an appropriation is necessary in order to place the funds received into the proper spending account so that payment may be made to the Tri-City Water Authority to reimburse it for the cost of the repairs; now therefore,

BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following appropriation from the undesignated fund balance of the 2022 Grant Fund be and hereby is made:

DEPARTMENT/DIVISION
CHARACTER/DESCRIPTION
FROM
TO
Grant Fund



010-9999
45498- FEMA Funding
$49,698

010-9999
32810- Undesignated Fund Balance

$49,698
010-9999
32810- Undesignated Fund Balance
$49,698

FEMA DR 4451



010-1261
58040- Roads & Highways

$49,698
and,

BE IT FURTHER ORDAINED that all County officials be and hereby are authorized to execute any and all documents necessary to accept the federal funding; and,

BE IT FURTHER ORDAINED that the Director of Finance and Purchasing be and hereby is authorized to issue a check in the amount of $49,698.00 to the Tr-City Water Authority.


Enacted and Approved
Effective Date: This ordinance shall be effective immediately upon its signature by the County Executive.

APPROVED AS TO FORM:



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