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Legislation #: 080179 Introduction Date: 2/21/2008
Type: Ordinance Effective Date: 2/28/2008
Sponsor: None
Title: Estimating revenue in the amount of $254,856.00 in the General Fund from the United States Department of Homeland Security Staffing for Adequate Fire and Emergency Response (SAFER) program; designating requisitioning authority; and recognizing an emergency.

Legislation History
DateMinutesDescription
2/15/2008 Filed by the Clerk's office
2/21/2008 Referred to Public Safety and Neighborhoods Committee
2/27/2008 Advance and Do Pass, Debate
2/28/2008 Passed

View Attachments
FileTypeSizeDescription
080179.pdf Authenticated 51K Authenticated
SAFER Budget.xls Other 172K Budget - SAFER
SAFER Fiscal Note 2007-2008(2).xls Fiscal Note 44K Fiscal Note- SAFER
SAFER Fact Sheet 2007-2008.doc Fact Sheet 52K Fact Sheet

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ORDINANCE NO. 080179

 

Estimating revenue in the amount of $254,856.00 in the General Fund from the United States Department of Homeland Security Staffing for Adequate Fire and Emergency Response (SAFER) program; designating requisitioning authority; and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section. 1. That revenue in the following account of the General Fund is hereby estimated in the following amount for FY 2007-2008, representing reimbursement under the United States Department of Homeland Security Staffing for Adequate Fire and Emergency Response (SAFER) program for Federal share of nine firefighter positions:

 

08-1000-235004-478395 USFA SAFER Grant $254,856.00

 

Section 2. That the Director of Fire is hereby designated as requisitioning authority for Account No 08-1000-235004-G235004.

 

Section 3. That this Ordinance is recognized as an emergency measure within the provisions of Section 503 of the City Charter in that it appropriates money and shall take effect in accordance with that section.

 

_____________________________________________

 

I hereby certify that there is a balance, otherwise unencumbered, to the credit of the appropriation to which the foregoing expenditure is to be charged, and a cash balance, otherwise unencumbered, in the treasury, to the credit of the fund from which payment is to be made, each sufficient to meet the obligation hereby incurred.

 

 

___________________________________

Wanda Gunter

Acting Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Alan Holtkamp

Assistant City Attorney