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:

 

 

 

______________________________                     ________________________________

Chief Deputy County Counselor                                           County Counselor

 

                     I hereby certify that the attached ordinance, Ordinance No. 5681 introduced on October 17, 2022, was duly passed on October 17, 2022 by the Jackson County Legislature. The votes thereon were as follows:

 

 

                                          Yeas ______8_________                     Nays ______0________

 

 

                                          Abstaining _____0______                     Absent _____1________

 

 

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. 5681.

 

 

 

____________________                                                                                    ________________________________

Date                                                                                                                                                   Frank White, Jr., County Executive

 

 

Fiscal Note

Funds sufficient for this appropriation are available from the source indicated below.

 

ACCOUNT NUMBER:                     010                     9999                     32810

ACCOUNT TITLE:                                          Grant Fund

                                                                                    Undesignated Fund Balance

NOT TO EXCEED:                                          $49,698.00

 

There is a balance otherwise unencumbered to the credit of the appropriation to which the expenditure is chargeable and there is a cash balance otherwise unencumbered in the treasury to the credit of the fund from which payment is to be made each sufficient to provide for the obligation herein authorized.

 

ACCOUNT NUMBER:                     010                     1261                     58040

ACCOUNT TITLE:                                          Grant Fund

                                                                                    FEMA DR 4451

                                                                                    Roads & Highways

NOT TO EXCEED:                                          $49,698.00

 

 

 

______________________                                          _________________________________

Date                                                                                                                              Chief Administrative Officer