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HomeMy WebLinkAboutC.054.93011_1256 (2)To allocate/appropriate Homeland Security Grant Monies from prior years that have not been expended. AN Account # Current Change Amended General Fund Amended 104548 438400 14546 iomeland Security Grant Part I 2,216) 32,000) 104548 438401 14548 Homeland Security 2004 100548 537508 14546 rontracted Services 16,408) 16,408) 100548 620000 14541 on -Depreciable Assets 320 320) 100548 535000 14542 Departmental Supplies 622 2,320 2,942 100548 535018 14542 Printed Materials 00 500) 100548 537508 14542 Contracted Services 1,500 1,500) 100548 535000 14546 Departmental Supplies 708 604 4,312 100548 536000 14546 Training & Development 3,300 1,095) 2,205 100548 536002 14546 Training Exercises 10,490 4,561 100548 620000 14546 on -Depreciable Assets 846 ,054 4,900 100548 610000 14546 Depreciable Assets 34 634) 100548 536000 14547 Training & Development 19,850 19,850) 100548 610000 14547 Depreciable Assets 19,850 19,850 100548 577302 14548 Grant Pass- Thru to Other Agencies 821 821) 100548 535000 14548 epartmental Supplies 1,238 ,224 ,462 100548 610000 14548 reciable Assets 10,000 10,000 100548 620000 14548 on -Depreciable Assets 95 005 ,900 8. Request for Approval of Budget Amendment #2 to Appropriate Additional Homeland Security Funds Awarded to the County with Funding to be Used for a Disaster Recovery & Debris Management Plan ($25,000) and for an Update to the County's Emergency Operations Plan ($6,800) Along with Approval for the Emergency Management Director to Sign the Memorandum of Agreement and the Two Contracts (E -Plan & Beck Disaster Recovery): Emergency Management Director David Martin requested permission to accept a planning grant of $32,000 to be used for a contract with Beck Recovery for a disaster recovery and debris management plan and for an update to the county's Emergency Operations Plan. To appropriate additional Homeland Security Grant Funds awarded to Iredell County. These funds will be used for a disaster recovery and debris BA#2 management plan ($25,000) and to update the County's Emergency Operations Plan ($6,800). Account General Fund Current Change Amended 104548 438400 14546 iomeland Security Grant Part I 2,216) 32,000) 34,216) 100548 537508 14546 rontracted Services 32,000 32,000 9. Request for Approval of Budget Amendment #3 for a Capital Reserve Fund Appropriation for the Construction of a Facility Services Warehouse: Facility Services Director Jeff Frazier and Acting County Manager Blumenstein advised that a 7,500 sq. ft. warehouse was being planned for facility services. Blumenstein said the project was included in the county's five-year plan, and it was listed as a 2006-07 project. Due to construction lasting less than a year, Blumenstein said a capital project fund would not be created. Frazier said the advantages of the building would be in the elimination of rented storage units, plus having all of the equipment in one building. Frazier estimated it would take about three months to complete the facility. IN