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Legislation #: 090179 Introduction Date: 3/5/2009
Type: Ordinance Effective Date: 3/12/2009
Sponsor: None
Title: Estimating revenue in the amount of $270,135.00 in the General Fund from the United States Department of Homeland Security Staffing for Adequate Fire and Emergency Response (SAFER) program; establishing appropriations in the amount of $270,135.00; designating requisitioning authority; and recognizing an emergency.

Legislation History
DateMinutesDescription
3/3/2009 Filed by the Clerk's office
3/5/2009 Referred to Finance and Audit Committee
3/11/2009 Advance and Do Pass, Debate
3/12/2009 Passed

View Attachments
FileTypeSizeDescription
090179.pdf Authenticated 64K AUTHENTICATED
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=090179 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=090179
SAFER Fiscal Note 2008-2009.xls Fiscal Note 45K SAFER_Fiscal_Note
SAFER_Budget.xls Other 325K SAFER_Budget
SAFER.Grant_fact_sheet.doc Fact Sheet 54K SAFER_Fact_Sheet

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ORDINANCE NO. 090179

 

Estimating revenue in the amount of $270,135.00 in the General Fund from the United States Department of Homeland Security Staffing for Adequate Fire and Emergency Response (SAFER) program; establishing appropriations in the amount of $270,135.00; 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 2008-2009, 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:

 

09-1000-235004-478395 USFA SAFER Grant $270,135.00

 

Section 2. That $270,135.00 is appropriated from the Unappropriated Fund Balance in the following account of the General Fund:

 

09-1000-235004-B USFA SAFER Grant $270,135.00

 

Section 3. That the Director of Fire is hereby designated as requisitioning authority for Account No 09-1000-235004.

 

Section 4. 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.

 

 

___________________________________

Jeffrey A. Yates

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Alan Holtkamp

Assistant City Attorney