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File #: 0172-2009    Version: 1
Type: Ordinance Status: Passed
File created: 1/30/2009 In control: Safety Committee
On agenda: 2/23/2009 Final action: 2/25/2009
Title: To authorize an appropriation of $423,132.00 from the unappropriated balance of the Law Enforcement Contraband Seizure Fund to provide various law enforcement needs and refund claims for the Division of Police, and to declare an emergency. ($423,132.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
2/25/20091 CITY CLERK Attest  Action details Meeting details
2/24/20091 MAYOR Signed  Action details Meeting details
2/23/20091 Columbus City Council ApprovedPass Action details Meeting details
2/23/20091 COUNCIL PRESIDENT Signed  Action details Meeting details
2/13/20091 Auditor Reviewer Reviewed and Approved  Action details Meeting details
2/13/20091 CITY AUDITOR Reviewed and Approved  Action details Meeting details
2/13/20091 Safety Drafter Sent for Approval  Action details Meeting details
2/13/20091 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
2/13/20091 Safety Drafter Sent to Clerk's Office for Council  Action details Meeting details
2/12/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
2/12/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
2/12/20091 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
2/12/20091 Safety Drafter Sent for Approval  Action details Meeting details
2/11/20091 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
2/5/20091 Safety Reviewer Reviewed and Approved  Action details Meeting details
1/30/20091 Safety Drafter Sent for Approval  Action details Meeting details
1/30/20091 Safety Reviewer Reviewed and Approved  Action details Meeting details
1/30/20091 Safety Reviewer Reviewed and Approved  Action details Meeting details
Explanation
 
BACKGROUND: An appropriation of $423,132.00 is needed from the unappropriated balance of the Federal and State Law Enforcement Contraband/Seizure Funds for the Division of Police.  Funds were received from seized and forfeited property and must be used solely for law enforcement purposes as specified in Ordinance 1850-85.  These funds are needed to purchase software applications, lab equipment, police canine, helicopter insurance, and law enforcement supplies.  Funds are also needed to cover the cost of some of the Division's travel and training needs and for refunds from claims.
 
CONTRACT COMPLIANCE NUMBER: N/A
 
EMERGENCY DESIGNATION: Emergency legislation is requested in order to appropriate the funds needed to extend full coverage of insurance for the Division of Police helicopter fleet.
 
FISCAL IMPACT:  This ordinance authorizes and appropriation of $423,132.00 in the Law Enforcement Contraband Seizure Fund for the eventual purchase of computer software, crime lab equipment, and helicopter insurance.  There will be no effect on the financial status of the General Fund.
 
Title
 
To authorize an appropriation of $423,132.00 from the unappropriated balance of the Law Enforcement Contraband Seizure Fund to provide various law enforcement needs and refund claims for the Division of Police, and to declare an emergency. ($423,132.00)
 
Body
 
WHEREAS, monies were received from seized and forfeited property; and
 
WHEREAS, funds received from these forfeitures must be solely used for law enforcement purposes as specified in Ordinance #1850-85; and
 
WHEREAS, an emergency exists in the usual daily operation of the Division of Police, Department of Public Safety, in that it is immediately necessary to appropriate funds in the Law Enforcement Contraband Seizure Funds in order to provide funds for various law enforcement needs and refund claims, thereby preserving the public health, peace, property, safety and welfare; now, therefore
 
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS
 
SECTION 1. That from the unappropriated monies in the Law Enforcement Contraband Seizure Fund, Fund 219, and from all monies estimated to come into said fund from any and all sources and unappropriated for any other purpose during the fiscal year ending December 31, 2009 the sum of $423,132.00 is appropriated to the Division of Police, #30-03, as follows:
 
OBJ LVL 1          OBJ LEVEL 3            OCA            SUBFUND            AMOUNT
 
02            2194                  301838                         002                                       $ 46,582.00
02            2215                  300838                         002                                      650.00
02            2224                  301838                         002                                 40,000.00
03            3330                  301838                   002                             15,000.00
03            3331                  301838                         002                         15,000.00
03                            3392                                        300988                         016                                    190,000.00
05            5513                  301838                           002                                        10,000.00
06            6643                  301838                   002                                          6,900.00
06            6651                  301838                 002                                14,000.00
06            6697                  300988                 016                             85,000.00
      
TOTAL                                                                           $423,132.00
 
 
SECTION 2. That the monies appropriated in the foregoing Section 1 shall be paid upon order of the Public Safety Director and that no order shall be drawn or money paid except by voucher, the form of which shall be approved by the City Auditor.
 
SECTION 3. That for the reasons stated in the preamble hereto, which is hereby made a part hereof, this ordinance is hereby declared to be an emergency measure and shall take effect and be in force from and after its passage and approval by the Mayor, or ten days after passage if the Mayor neither approves nor vetoes the same.