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Legislation #: 081047 Introduction Date: 10/16/2008
Type: Ordinance Effective Date: 11/9/2008
Sponsor: None
Title: Authorizing acceptance from the Missouri Emergency Management Agency of additional grant funds for the Emergency Management Performance Grant in the amount of $151,971.00; estimating revenue and appropriating the sum of $151,971.00 to the Emergency Management Performance Grant account. This combined with the previously received $180,000.00 equals a federal fiscal year '09 EMPG total of $331,971.00 for Kansas City, Missouri.

Legislation History
DateMinutesDescription
10/15/2008 Filed by the Clerk's office
10/16/2008 Referred to Public Safety and Neighborhoods Committee
10/22/2008 Do Pass
10/23/2008 Assigned to Third Read Calendar
10/30/2008 Passed

View Attachments
FileTypeSizeDescription
081047.pdf Authenticated 71K Authenticated
2009_EMPG_Fact_Sheet(1).xls Fact Sheet 91K Fact Sheet
2009_EMPG_Legislative_Fiscal_Note(1).xls Fiscal Note 58K Fiscal Note
2009_EMPG_appropriation_transaction(1).xls Other 335K Admin&Approp Sheet

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ORDINANCE NO. 081047

 

Authorizing acceptance from the Missouri Emergency Management Agency of additional grant funds for the Emergency Management Performance Grant in the amount of $151,971.00; estimating revenue and appropriating the sum of $151,971.00 to the Emergency Management Performance Grant account. This combined with the previously received $180,000.00 equals a federal fiscal year '09 EMPG total of $331,971.00 for Kansas City, Missouri.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the City Manager is hereby authorized to accept additional grant funds from the Missouri State Emergency Management Agency from the Emergency Management Performance Grant (EMPG) in the amount of $151,971.00for a total amount of $331,971.00. The EMPG is a 50/50 cost share for administrative expenses and includes a requirement to expend at least 25% on planning activities. These funds will be used to offset emergency management staff salaries, maintenance of the tornado outdoor warning sirens, monthly costs for electricity and telephones, and other expenses determined eligible under the grant requirements.

 

Section 2. That revenue in the Emergency Preparedness Grant Fund is hereby estimated in the following amount.

 

09-1000-100001-471970 Emergency Management Performance

Grant $151,971.00

 

Section 3. That the sum of $151,971.00 is hereby appropriated from the Unappropriated Fund Balance of the Emergency Preparedness Grant Fund to the following accounts in the Emergency Preparedness Grant Fund:

 

09-1000-105430-A Emergency Management Performance

Grant $116,380.00

09-1000-105430-B Emergency Management Performance

Grant 35,591.00

TOTAL $151,971.00

 

 

______________________________________________________

 

 

 

 

 

 

 

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 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.

 

 

______________________________

Jeffrey A. Yates

Director of Finance

 

Approved as to form and legality:

 

 

______________________________

Alan Holtkamp

Assistant City Attorney