File #: 220224    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 3/7/2022 In control: Finance, Governance and Public Safety Committee
On agenda: 3/23/2022 Final action: 3/31/2022
Title: Authorizing acceptance from the Missouri Emergency Management Agency of grant funds for the FY2021 Homeland Security Grant Program-Protection of Soft Targets Crowded Places (PSTCP) in the amount of $9,327.00; and estimating revenue and appropriating the sum of $9,327.00 to the General Grants Fund.
Attachments: 1. Fact Sheet-FY21 HSGP, 2. Approp Admin - PSTCP Grant, 3. Fiscal Note - PSTCP Grant, 4. Authenticated Ordinance 220224

ORDINANCE NO. 220224

 

title

Authorizing acceptance from the Missouri Emergency Management Agency of grant funds for the FY2021 Homeland Security Grant Program-Protection of Soft Targets Crowded Places (PSTCP) in the amount of $9,327.00; and estimating revenue and appropriating the sum of $9,327.00 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 FY2021 Homeland Security Grant Program-Protection of Soft Targets Crowded Places (PSTCP) in the amount of $9,327.00. The FY2021 Homeland Security Grant Program-PSTCP is zero cost share, 100% grant funded for EOC Operations. These funds will be used to purchase a portable camera system to enhance Soft-Targets/Crowded-Places prevention and protection activities for events supporting large crowds.

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

22-2580-100001-478392                               FY2021 Homeland Security

                                                                                                                Grant Program                                                                        $9,327.00

Section 3. That the sum of $9,327.00 is hereby appropriated from the Unappropriated Fund Balance of the General Grants Fund to the following accounts.

22-2580-105440-C-621100-G10SHSP21CAMERA                      FY2021 Homeland Security

                                                                                                                                        Grant Program                                          $9,327.00

 

Section 4.  That the City Manager is hereby designated as requisitioning authority for Account No. 22-2580-105440.

 

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