File #: 220225    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 3/7/2022 In control: Council
On agenda: 3/31/2022 Final action: 3/31/2022
Title: Authorizing acceptance from the Missouri Emergency Management Agency of grant funds for the Emergency Management Performance Grant (EMPG)-Mini-Grant FY20 in the amount of $38,509.00; and estimating revenue and appropriating the sum of $38,509.00 to the General Grants Fund.
Attachments: 1. 220225 Fact Sheet, 2. 220225 Fiscal Note, 3. 220225 Admin Approp, 4. Authenticated Ordinance 220225

ORDINANCE NO. 220225

 

title

Authorizing acceptance from the Missouri Emergency Management Agency of grant funds for the Emergency Management Performance Grant (EMPG)-Mini-Grant FY20 in the amount of $38,509.00; and estimating revenue and appropriating the sum of $38,509.00 to the General Grants Fund.

 

body

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the City Manager is hereby authorized to accept grant funds from the Missouri State Emergency Management Agency from the Emergency Management Performance Grant (EMPG)-Mini-Grant FY20 in the amount of $38,509.00. The EMPG-Mini-Grant FY20 is zero cost share, 100% grant funded for EOC Operations. These funds will be used to purchase a new specialized vehicle for emergency management operations and to transport personnel and equipment for the purpose of managing an emergency or disaster event as well as specialized training for such events. 

 

Section 2. That revenue in the General Grants Fund is hereby estimated in the following amount.

 

22-2580-100001-471970                                                                Emergency Management

   Performance Grant                                                                $38,509.00

 

Section 3. That the sum of $38,509.00 is hereby appropriated from the Unappropriated Fund Balance of the General Grants Fund to the following accounts.

 

22-2580-105430-E-634200-G10EMPG20CAR                       Emergency Management

             Performance Grant                                          $38,509.00

 

Section 4.  That the City Manager is hereby designated as requisitioning authority for Account No. 22-2580-105430.

 

end

______________________________________________________

 

                     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 L. Queen

                                                                                                                              Director of Finance

 

                                                                                                                              Approved as to form and legality:

 

 

                                                                                                                              ___________________________________

                                                                                                                              Nelson V. Munoz

                                                                                                                              Assistant City Attorney