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File #: 0374-2011    Version: 1
Type: Ordinance Status: Passed
File created: 2/25/2011 In control: Public Safety & Judiciary Committee
On agenda: 3/14/2011 Final action: 3/17/2011
Title: To authorize an appropriation of $1,294,786.00 from the unappropriated balance of the Law Enforcement Contraband Seizure Fund to the Division of Police, to purchase equipment, supplies, and services; and to declare an emergency. ($1,294,786.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
3/17/20111 CITY CLERK Attest  Action details Meeting details
3/16/20111 MAYOR Signed  Action details Meeting details
3/14/20111 Columbus City Council ApprovedPass Action details Meeting details
3/14/20111 COUNCIL PRESIDENT Signed  Action details Meeting details
3/2/20111 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
3/2/20111 Safety Drafter Sent to Clerk's Office for Council  Action details Meeting details
3/1/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
3/1/20111 Safety Reviewer Reviewed and Approved  Action details Meeting details
3/1/20111 Auditor Reviewer Reviewed and Approved  Action details Meeting details
3/1/20111 CITY AUDITOR Reviewed and Approved  Action details Meeting details
3/1/20111 Safety Drafter Sent for Approval  Action details Meeting details
3/1/20111 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
3/1/20111 Safety Drafter Sent for Approval  Action details Meeting details
2/28/20111 Safety Reviewer Reviewed and Approved  Action details Meeting details
2/28/20111 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
2/28/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
2/28/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
2/25/20111 Safety Reviewer Reviewed and Approved  Action details Meeting details
2/25/20111 Safety Reviewer Reviewed and Approved  Action details Meeting details
Explanation
 
BACKGROUND:  This ordinance authorizes an appropriation of $1,294,786.00 from the unappropriated balance of the Federal, State and Mandatory Law Enforcement Contraband/Seizure Funds for the Division of Police.  Funds were received from seized and forfeited property and are used solely for law enforcement purposes as specified in Ordinance 1850-85.  These funds are used to purchase various services, supplies, and equipment.
 
BID INFORMATION: N/A
 
CONTRACT COMPLIANCE NUMBER: N/A
 
EMERGENCY DESIGNATION: Emergency legislation is requested in order to provide immediate funding for maintenance contracts, to procure needed supplies and equipment, and to conduct training.
 
FISCAL IMPACT:  This ordinance authorizes an appropriation of $1,294,786.00 in the Federal, State and Mandatory Law Enforcement Contraband/Seizure Funds for the Division of Police.  There is no financial impact on the General Fund due to this legislation.  Approximately $2.5 million and $2.9 million of Seizure Funds were appropriated in 2009 and 2010 respectively.
 
 
Title
 
To authorize an appropriation of $1,294,786.00 from the unappropriated balance of the Law Enforcement Contraband Seizure Fund to the Division of Police, to purchase equipment, supplies, and services; and to declare an emergency. ($1,294,786.00)
 
 
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 operations of the Public Safety Department, Division of Police, in that it is immediately necessary to appropriate funds in the Law Enforcement Contraband Seizure Fund in order to purchase supplies, services, and equipment for the Division of Police for the preservation of 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 No. 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, 2011 the sum of $1,294,786.00 is appropriated to the Division of Police, #30-03, as follows:
 
STATE SEIZURE
 
OBJ LEVEL 1              OBJ LEVEL 3        OCA                            Sub-Fund                AMOUNT
 
02                  2140            301838                                002                      49,426.00
02                  2206            301838                  002                     9,464.00
02                  2208            301838                  002                     8,000.00
02                  2213            301838                          002                        4,949.00
02                  2214            301838                  002             5,000.00
02                  2222            301838                  002                    17,954.00      
02                                          2245                         301838                               002                      18,160.00
02                  2290            301838                        002                    36,218.00
03                   3330            301838                        002                      13,449.00
03                  3331            301838                        002                    34,500.00
03                                            3332                        301838                                002                      18,600.00
03                  3333            301838                        002                      2,468.00
03                  3372            301838                  002            11,800.00
06                  6620            301838                  002                  100,000.00
06                  6640            301838                  002                    30,000.00
      
TOTAL                                                                                 $ 359,988.00
 
 
 
MANDATORY DRUG FINES
 
OBJ LEVEL 1        OBJ LEVEL 3                   OCA                         SUB-FUND             AMOUNT
 
02                   2215                     300459                  020                      19,000.00
                  
      
 FEDERAL SEIZURE
 
OBJ LEVEL 1                     OBJ LEVEL 3             OCA              SUB-FUND         AMOUNT
 
02                            2193            300988                    016               78,731.00      
02                            2194            300988                    016               11,930.00
02                                     2206            300988                    016               15,800.00
02                                     2213            300988                    016               13,500.00
02                             2215            300988                    016             113,156.00
02                                     2224            300988                    016                         92,037.00
02                             2245            300988                    016                 1,600.00
02                             2290            300988                    016               61,348.00
03                             3295            300988                    016               22,220.00
03                                                       3331                             300988                            016                     75,000.00
03                             3336                             300988                    016                91,000.00
03                             3372            300988                              016              105,246.00
06                             6643            300988                    016                36,075.00
06                             6647                                300988                    016                22,800.00
06                                     6649            300988                    016                           92,355.00
06                             6651            300988                    016                18,000.00
06                                              6649                                300988                            016                      65,000.00
                  
 
TOTAL                                                                                     $915,798.00
 
 
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 all funds necessary to carry out the purpose of this fund in 2011 are hereby deemed appropriated in an amount not to exceed the available cash balance in the fund.
 
SECTION 4. 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.