Supervisors BREH AND ARGOTSINGER offered the following Resolution and moved its adoption:

 

RESOLUTION AUTHORIZING TRANSFERS FOR VARIOUS

COVID-19 PANDEMIC EXPENSES (EMERGENCY MANAGEMENT)

 

WHEREAS, as part of Fulton County’s response to the COVID-19 pandemic, the County expended funds totaling approximately $52,468.66 for Personal Protective Equipment (PPE), disinfectant supplies, and a refrigerated mortuary trailer (potential mass fatality situation); and

WHEREAS, the Civil Defense Director/Fire Coordinator is requesting a transfer of $10,184.00 from the Contingent Fund to pay pending invoices related to various PPE, sanitizer, disinfectant and Lexan shielding ($5,684.00) and mortuary trailer rental ($4,500.00); and

WHEREAS, the Civil Defense Director/Fire Coordinator has recommended that all COVID-19 related supplies be purchased from A.3640.3640-4926 – EXP – Emergency Response Supplies account for easier accountability for Federal Emergency Management Agency (FEMA) reimbursement; now, therefore be it

RESOLVED, That the County Treasurer be and hereby is directed to make the following transfers:

    From:   A.1000.1990-4907 – EXP – Contingent Fund Expense             $10,184.00

    To:       A.3640.3640-4130 – EXP – Contractual                                                      $4,500.00

     A.3640.3640-4926 – EXP – Emergency Response Supplies                         5,684.00

 and, be it further

RESOLVED, That certified copies of this Resolution be forwarded to the County Treasurer, Civil Defense Director/Fire Coordinator, Budget Director/County Auditor and Administrative Officer/Clerk of the Board.

 

 

 

 

 

Seconded by Supervisor VANDENBURGH and adopted by the following vote:

TOTAL:  Ayes: 19   Nays: 0   Vacant: 1 (City of Johnstown – Ward 1)