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Legislation #: 190872 Introduction Date: 10/17/2019
Type: Ordinance Effective Date: 10/25/2019
Sponsor: None
Title: Estimating revenue in the amount of $82,499.05 in the Neighborhood Grants Fund; appropriating $82,499.05 to the Assistance to Firefighters Grant/Fire Prevention and Safety (AFG/FP_S) Grant account in the Neighborhood Grants Fund; authorizing the acceptance of an $82,499.05 grant from the United States Department of Homeland Security Assistance to Firefighters Grant/Fire Prevention and Safety (AFG/FP_S) program, and including a City match of $4,124.95, or five percent of the Federal contribution of $82,499.05 bringing the total cost of Federal and Non-federal funding to $86,624.00; designating requisitioning authority; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
10/16/2019 Filed by the Clerk's office
10/17/2019 Referred to Finance, Governance and Public Safety Committee
10/23/2019 Advance and Do Pass, Debate
10/24/2019 Passed

View Attachments
FileTypeSizeDescription
190872.pdf Authenticated 70K Authenticated Ordinance
190872 FEMA GRANT G23_2018_FP_00676 FACT SHEET.pdf Fact Sheet 126K Fact Sheet
190872 FEMA GRANT G23_2018_FP_00676 Fiscal Note.xlsx.pdf Fiscal Note 133K Fiscal Note
190872 FEMA GRANT G23_2018_FP_00676 Admin-Approp Worksheet.pdf Other 105K Appropriation Worksheet

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ORDINANCE NO. 190872

 

Estimating revenue in the amount of $82,499.05 in the Neighborhood Grants Fund; appropriating $82,499.05 to the Assistance to Firefighters Grant/Fire Prevention and Safety (AFG/FP&S) Grant account in the Neighborhood Grants Fund; authorizing the acceptance of an $82,499.05 grant from the United States Department of Homeland Security Assistance to Firefighters Grant/Fire Prevention and Safety (AFG/FP&S) program, and including a City match of $4,124.95, or five percent of the Federal contribution of $82,499.05 bringing the total cost of Federal and Non-federal funding to $86,624.00; designating requisitioning authority; and recognizing this ordinance as having an accelerated effective date.

 

WHEREAS, the City’s match of $4,124.95 for the expenditure of smoke alarms is already appropriated within commodities of the Fire Sales Tax Fund; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That revenue in the following account of the Neighborhood Grants Fund is hereby estimated in the following amount:

 

20-2580-230001-478396-G232018FP00676 Fire Grant Revenues $82,499.05

 

Section 2. That the sum of $82,499.05 is hereby appropriated from the Unappropriated Fund Balance of the Neighborhood Grants Fund to the following accounts of the Neighborhood Grants Fund:

 

20-2580-235006-B-G232018FP00676 Assistance to Firefighters $23,104.00

20-2580-235006-C-G232018FP00676 Assistance to Firefighters 55,875.05

20-2580-235006-E-G232018FP00676 Assistance to Firefighters 3,520.00

TOTAL $82,499.05

 

Section 3. That the Fire Chief is hereby authorized to accept a grant from the United States Department of Homeland Security Assistance to Firefighters Grant/Fire Prevention and Safety program in the amount of $82,499.05 for acquisition of equipment and materials relating to fire safety and prevention program. A copy of the grant award agreement in substantial form is on file with the Office of the Fire Chief.

 

Section 4. That the Fire Chief is hereby designated as requisitioning authority for Accounts No. 2580-235006 and is authorized to expend the sum of $82,499.05 from funds heretofore appropriated to the account.

 

Section 5. That this ordinance, appropriating money, is recognized as an ordinance with an accelerated date as provided by Section 503(a)(3)(C) of the City Charter and shall take effect in accordance with Section 503, City Charter.

 

_____________________________________________

 

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.

 

 

___________________________________

Tammy Queen

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Alan L. Holtkamp

Assistant City Attorney