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Legislation #: 071248 Introduction Date: 11/20/2007
Type: Ordinance Effective Date: 12/23/2007
Sponsor: None
Title: Authorizing acceptance of a Missouri State Emergency Management Agency Department of Public Safety grant in the amount of $138,878.00 and estimating revenue and appropriating the sum of $138,878.00 to the Buffer Zone Protection Program.

Legislation History
DateMinutesDescription
11/14/2007 Filed by the Clerk's office
11/20/2007 Referred to Public Safety and Neighborhoods Committee
11/28/2007 Hold On Agenda (12/5/2007)
12/5/2007 Do Pass
12/6/2007 Assigned to Third Read Calendar
12/13/2007 Passed

View Attachments
FileTypeSizeDescription
071248.pdf Authenticated 51K Authenticated
SEMA-BZPP_BrenntagMidSouth_Admin_Approp.xls Other 323K Admin and Approp
SEMA-BZPP_BrenntagMidSouth_ Fact Sheet.xls Fact Sheet 41K Fact sheet
SEMA-BZPP_BrenntagMidSouth_Fiscal Note.xls Fiscal Note 37K Fiscal Note

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ORDINANCE NO. 071248

 

Authorizing acceptance of a Missouri State Emergency Management Agency Department of Public Safety grant in the amount of $138,878.00 and estimating revenue and appropriating the sum of $138,878.00 to the Buffer Zone Protection Program.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the City Manager is hereby authorized to accept a grant from the Missouri State Emergency Management Agency Department of Public Safety in the amount of $138,878.00 for the purpose of implementing protective measures that will reduce vulnerabilities around a designated site, namely Brenntag Mid-South.

 

Section 2. That the revenue in the following account of the Public Safety Sales Tax Fund is hereby estimated in the following amount:

 

08-2320-100001-471365 SEMA Buffer Zone Protection Program $138,878.00

 

Section 3. That the sum of $138,878.00 is hereby appropriated from the Unappropriated Fund Balance of the Public Safety Sales Tax fund to the following account in that fund:

 

08-2320-105420-B SEMA Buffer Zone Protection Program $138,878.00

 

_____________________________________________

 

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 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:

 

 

___________________________________

Heather A. Brown

Assistant City Attorney