File #: 230921    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 10/11/2023 In control: Council
On agenda: 11/9/2023 Final action: 11/9/2023
Title: Sponsor: City Manager Authorizing acceptance from the Missouri Emergency Management Agency of grant funds for the FY23 Emergency Management Performance Grant (EMPG) in the amount of $158,066.67; and estimating revenue and appropriating the sum of $158,066.67 to the General Grants Fund.
Sponsors: City Manager's Office
Attachments: 1. TMP-3655 Admin Approp, 2. Docket Memo, 3. FY23 EMPG Ordinance, 4. Authenticated Ordinance 230921

ORDINANCE NO. 230921

 

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Sponsor:  City Manager

 

Authorizing acceptance from the Missouri Emergency Management Agency of grant funds for the FY23 Emergency Management Performance Grant (EMPG) in the amount of $158,066.67; and  estimating revenue and appropriating the sum of $158,066.67 to the General Grants Fund.

 

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WHEREAS, the EMPG is a 50/50 cost share for administrative expenses and includes a requirement to expend at least 25% on planning activities; and

 

WHEREAS, these funds will be used to offset emergency management staff salaries and benefits, maintenance of the tornado outdoor warning sirens, and/or eligible equipment for Emergency Operations Center (EOC) operations, travel related to training and planning purposes, and other expenses determined eligible under the grant requirements; and

 

WHEREAS, the City match of 50% will come from existing appropriations for the operating budget of Emergency Operations Center; NOW, THEREFORE,

 

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 for the FY23 Emergency Management Performance Grant (EMPG) in the amount of $158,066.67.

 

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

24-2580-100001-471970-G10EMPG23                      Emergency Management

   Performance Grant                                                                $158,066.67

Section 3. That the sum of $158,066.67 is hereby appropriated from the Unappropriated Fund Balance of the General Grants Fund to the following account:

24-2580-105430-A-G10EMPG23                                               Emergency Management

   Performance Grant                                                  $158,066.67

 

                     Section 4.  That the City Manager is hereby designated as requisitioning authority for Account No. 24-2580-105430.

 

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                     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:

 

 

                                                                                                                              ___________________________________

                                                                                                                              Alan Holtkamp

                                                                                                                              Senior Associate City Attorney