HomeMy WebLinkAboutOrdinance - 2008-O0110 - Accept/Approiate $321,221 From Governor's Division: Homeland Security Grant Prog - 12/17/2008First Reading
December 17, 2008
Item No. 5.2
ORDINANCE NO. 2008-ooilO
Second Reading
December 22, 2008
Itea No. 2.1
AN ORDINANCE AMENDING THE FY 2008~09 BUDGET FOR MUNICIPAL
URPOSES RESPECTING THE GRANT FUND.
WHEREAS, Section 102.010 of the Local Goverrunent Code of the State of
exas authorizes the City Council to make changes.in the budget for municipal purposes;
d
WHEREAS, in accordance with the City Budget Ordinance the City Council shall
pprove all transfers between funds and departments; and
WHEREAS, the City Council deems it advisable to change the FY 2008-09
udget for municipal purposes as follows; NOW, THEREFORE,
E IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
SECTION 1. THAT the City Council of the City of Lubbock hereby approves
hanges to the City of Lubbock Budget FY 2008-09 (Budget Amendment #5) for
unicipal purposes, as follows:
1. Accept and appropriate $321,221 from the Governor's Division of
Emergency Management for the Homeland Security Grant Program
Metropolitan Medical Response System grant.
SECTION 2. THAT a copy of the changes made to the City of Lubbock Budget
ursuant to this Ordinance shall be filed with the City Secretary and County Clerk of
ubbock as required by law.
SECTION 3. THAT should any section, paragraph, sentence, clause, phrase or
ord of this Ordinance be declared unconstitutional or invalid for any reason, the
emainder of this Ordinance shall be affected thereby.
AND IT IS SO ORDERED
Passed by the City Council on first reading this 17th day of December '2008.
Passed by the City Council on second reading this 22nd day of December • 2008.
TOM MARTIN, MAYOR
APPROVED AS TO CONTENT:
~~ieffinancial Officer
APPROVED AS TO FORM:
Rc:BudgctFY0809.Amend6.ord
City of Lubbock, TX
Grant Award
Ordinance No. 2008-00110
Administrative Information:
City Assigned Grant Number:
New Grant -Budget Detail
December 17,2008
TBD
Grant Name: Homeland Security -MMRS
Grant Effective Date: 911/2008
Grant Provider/Agency: State ofTexas-Div of Emergency Mgt
Grant A ward Amount:
Amount City Grant Match:
Funding Source of Grant Match:
Personnel Information:
Number of full -time positions funded w/grant
Number of part-time positions funded w/grant
Budget Information:
Planning
Temporary salary
Travel -grant-related conferences
Medical Reserve Corps allotment
Continuity of operations planning
Office supplies
Audit
Planning subtotal
Equipment
Emergency Medical Services protective personal equipment
Scan tracking system -Emergency Medical Services
SYRIS (survelliance license)
Nerve antidote kits
Computer/Geographical Infonnation System
Trailer (disaster mental health)
HazMat Equipment
Emergency communication/response equipment
Equipment subtotal
Training
Emergency Med ical Services Training
Hospital disaster course
Damage Assessment training
ICS position-specific training
Incident Management training
Shelter Training
Mass Fatality training
Training subtotal
Exercise
Regional hospital exercise
Exercise subtotal
Grant Total
$ 321,221
Not applicable
Cost
$ 15,000
8,200
10,000
25,000
5,000
750
63,950
25,000
25,000
25,000
25,000
4,000
5,000
35,271
25,000
169,271
25,000
10,000
2,000
3,000
3,000
10,000
15,000
68,000
20,000
20,000
$ 321,221