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File #: 0060-2006    Version: 1
Type: Ordinance Status: Passed
File created: 1/4/2006 In control: Safety Committee
On agenda: 2/6/2006 Final action: 2/8/2006
Title: To authorize an appropriation of $81,950.00 from the unappropriated balance of the Law Enforcement Contraband Seizure Fund to the Division of Police to cover travel and training needs for the Division of Police, to purchase a vehicle and tactical vests; and to declare an emergency. ($81,950.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
2/8/20061 CITY CLERK Attest  Action details Meeting details
2/7/20061 MAYOR Signed  Action details Meeting details
2/6/20061 Columbus City Council ApprovedPass Action details Meeting details
2/6/20061 COUNCIL PRESIDENT Signed  Action details Meeting details
1/26/20061 CITY AUDITOR Reviewed and Approved  Action details Meeting details
1/26/20061 CITY AUDITOR Reviewed and Approved  Action details Meeting details
1/26/20061 Safety Drafter Sent for Approval  Action details Meeting details
1/26/20061 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
1/26/20061 Safety Drafter Sent to Clerk's Office for Council  Action details Meeting details
1/25/20061 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
1/25/20061 Safety Drafter Sent for Approval  Action details Meeting details
1/24/20061 Finance Reviewer Reviewed and Approved  Action details Meeting details
1/18/20061 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
1/18/20061 Safety Drafter Sent for Approval  Action details Meeting details
1/13/20061 Safety Reviewer Reviewed and Approved  Action details Meeting details
1/13/20061 Safety Reviewer Reviewed and Approved  Action details Meeting details
1/10/20061 Safety Reviewer Reviewed and Approved  Action details Meeting details
1/6/20061 Safety Reviewer Reviewed and Approved  Action details Meeting details
1/6/20061 Safety Reviewer Reviewed and Approved  Action details Meeting details

Explanation

 

Need:  An appropriation of Law Enforcement Contraband Seizure Funds is needed to cover some of the travel and training needs for the Division of Police, to purchase tactical vests for S.W.A.T. personnel and funds for the purchase of a seized vehicle.

 

Contract Compliance No.:  N/A

 

Emergency Designation:  Emergency legislation is requested in order to process travel and training needs that are scheduled the first week of February 2006.

 

FISCAL IMPACT:

 

Since the funds to be appropriated are from the Law Enforcement Contraband Seizure Funds, there will be no effect on the financial status of the General Fund Budget.

 

Title

 

To authorize an appropriation of $81,950.00 from the unappropriated balance of the Law Enforcement Contraband Seizure Fund to the Division of Police to cover travel and training needs for the Division of Police, to purchase a vehicle and tactical vests; and to declare an emergency. ($81,950.00)

 

Body

 

WHEREAS, monies were received form 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 to fund some of the Division's travel and training needs, to purchase a vehicle and tactical vests for the preservation of 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 Law Enforcement Drug Seizure Fund, 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, 2006 the sum of $81,950.00 is appropriated as follows:

 

DIV                     FUND                               OBJ LEVEL (1)                         OBJ LEVEL (3)        OCA #                                          AMOUNT

 

30-03        219                     02                                  2221                    301838                                $61,950.00

30-03        219                     03                                  3330                     300988                                  $15,000.00

30-03                      219                                           06                                                    6650                     300988                                          $ 5,000.00

 

Section 2.  That the monies appropriated in the foregoing Section shall be paid upon order of the Director of Public Safety; 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.