Lake County, IL
File #: 09-1057    Version: 1 Name: EMA Grant Budget Ammendment and Emergency Appropriation in the amount of $14,725.74 in the FY2009 EMA Budget.
Type: resolution Status: Passed
File created: 12/29/2008 In control: Financial & Administrative Committee
On agenda: Final action: 1/20/2009
Title: Resolution authorizing an Emergency Management Agency Grant Budget Amendment and Emergency Appropriation in the amount of $14,725.74 in the FY 2009 EMA budget.

Title

Resolution authorizing an Emergency Management Agency Grant Budget Amendment and Emergency Appropriation in the amount of $14,725.74 in the FY 2009 EMA budget.

 

Staff Summary

                     Lake County EMA applied for, was awarded, and the Lake County Board approved acceptance of an Emergency Operations Center (EOC) Technology reimbursement grant for $14,725.74.

                     Neither the grant revenue nor the expenses associated with the purchase of the specified equipment were included in the FY2009 EMA Budget.

                     The EOC Technology grant will reimburse all costs to purchase the specified equipment.

                     This budget amendment and emergency appropriation are necessary to purchase the equipment and account for the grant revenue.

 

Body

                     WHEREAS, the Lake County Emergency Management Agency (EMA) applied for and was awarded a reimbursement grant in the amount of $14,725.74 to purchase specific technology equipment for the Lake County Emergency Operations Center (EOC); and

 

                     WHEREAS, the County Board of Lake County approved acceptance of this EOC Technology Grant at the October 14, 2008 meeting; and

 

                     WHEREAS, the proposed appropriation will be fully offset by the reimbursement from the EOC Technology Grant; and

 

                     NOW, THEREFORE, BE IT RESOLVED, by this County Board of Lake County, Illinois, that emergency appropriations in the amount of $14,725.74 are hereby authorized in account 101-1101040-84030-000-000-000-00000, and that additional offsetting revenue in the amount of $14,725.74 in account 101-1100040-45334-000-000-000-00000 is hereby budgeted.

 

                     DATED at Waukegan, Illinois, this 20th day of January, 2009.