Legislation Details

File #: 17968   
Type: Resolution Status: Adopted
File created: 9/15/2026 In control: Board of County Commissioners
On agenda: 10/13/2026 Final action: 10/13/2026
Enactment date: 10/13/2026 Enactment #:
Title: State-Funded Grant Agreement With State Division of Emergency Management for Emergency Preparedness and Assistance Grant for FY 2026-27and Associated Budget Resolution
Attachments: 1. State Funded Grant Agreement Emergency Preparedness and Assistance Grant State FY 2026-2027 EMPA Agreement, 2. Budget Resolution, 3. Approved State-Funded Grant Agreement With State Division of Emergency Management, 4. Approved Budget Resolution No. 2026-193
TITLE
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State-Funded Grant Agreement With State Division of Emergency Management for Emergency Preparedness and Assistance Grant for FY 2026-27and Associated Budget Resolution

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BRIEF OVERVIEW
The purpose of the Emergency Preparedness and Assistance Grant (EMPA) is to provide state funds to assist local governments in preparing for all hazards as authorized by Section 252.373, Florida Statutes. Funds shall be allocated to implement and administer county emergency management programs.
Hernando County has been awarded $105,806.00 to fund the following allowable expenditures:
Information Technology improvements, including computers, integrated laptops, docking stations, power decks, and other technological equipment and supplies for the Emergency Operations Center
Memberships and Dues for Professional Organizations
Supplies and Materials for the Emergency Operations Center
Training Costs, including program development and delivery, and workshop attendance
The period of performance for this grant award is July 1, 2026, through June 30, 2027.

STRATEGIC PLAN INITIATIVES
N/A

FINANCIAL IMPACT
The attached budget resolution is for an increase of $105,806.00 in accounts:
Revenues:
Fund: B131 – ST GRANT, Department: 142 – EMERGENCY MANAGEMENT, Account: 334200 – STATE GRANT–PUBLIC SAFETY for $105,806.
Expenses:
Fund: B131 – ST GRANT, Department: 142 – EMERGENCY MANAGEMENT, Account: 534000 – OPERATING-TRAVEL & PER DIEM for $12,000.00.
Fund: B131 – ST GRANT, Department: 142 – EMERGENCY MANAGEMENT, Account: 534200 – OPERATING-FREIGHT & POSTAGE SRVS for $500.00.
Fund: B131 – ST GRANT, Department: 142 – EMERGENCY MANAGEMENT, Account: 534400 – OPERATING-RENTALS & LEASES for $12,000.00.
Fund: B131 – ST GRANT, Department: 142 – EMERGENCY MANAGEMENT, Account: 535200 – OPERATING-OPERATING SUPPLIES for $54,206.00.
Fund: B131 – ST GRANT, Department: 142 – EMERGENCY MANAGEMENT, Account: 535264 – UNCAPITALIZED EQUIPMENT for $5,000.00.
Fund: ...

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