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2/14/1995
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2/14/1995
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7/23/2015 12:05:10 PM
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Meetings
Meeting Type
Regular Meeting
Document Type
Minutes
Meeting Date
02/14/1995
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boos .94 FAu V 7 <br />Staff also seeks approval to utilize $5,400 of the grant to replace <br />an overhead projector and an LCD projection panel which will be <br />used in the many public presentations made by the department and in <br />the Emergency Operations Center during periods of increased <br />community alertness. <br />ALTERNATIVES AND ANALYSIS: <br />The allocation of funds is based on monitoring reports and an <br />on-site inspection of the local Emergency Management program which <br />is conducted by the Florida Department of Community Affairs. <br />During the last program analysis and evaluation, the County <br />Division of Emergency Management received the maximum allowable <br />score by the review committee. .Acceptance and approval of this <br />agreement by the Board will allow this department to continue to <br />improve and expand current programs. <br />RECOMMENDATION: <br />Staff recommends approval of the FY -94/95 Emergency Management <br />Assistance Agreement and grant revenue utilization as noted above. <br />Staff also requests the Board authorize the Chairman to execute the <br />appropriate documents to secure the funding of $33,142. <br />ON MOTION by Commissioner Eggert, SECONDED by <br />Commissioner Adams, the Board unanimously approved <br />and authorized the Chairman to execute the FY -94/95 <br />Emergency Management Assistance (EMA) Agreement; <br />approved Budget Amendment 005; and the grant revenue <br />utilization, as recommended by staff. <br />TO: Members of the Board <br />of County Commissioners <br />FROM: Joseph A- Baird <br />OMB Director <br />DATE: February 8. 1995 <br />Entry <br />Number <br />-. <br />Funds/Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />REVENUE _ <br />GENERAL FUND/EMA Matching Grant <br />001-000-331-023.00 <br />$33,142 <br />$0 <br />EXPENSE <br />_7Cash <br />GENERAL FUND/EMS/Other Charges <br />and Obligations <br />001-208-525-039.41 <br />$5,400 <br />$0 <br />Forward <br />001-199-581-099.92 <br />$27,7421 <br />$0 <br />AGREEMENT IS ON FILE IN THE OFFICE -OF THE CLERK TO THE BOARD <br />FEBRUARY 14, 1995 <br />L <br />12 <br />
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