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File #: 0030-2005    Version: 1
Type: Ordinance Status: Passed
File created: 12/28/2004 In control: Safety Committee
On agenda: 1/24/2005 Final action: 1/26/2005
Title: To authorize an appropriation of $32,000.00 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 vehicles; and to declare an emergency. ($32,000.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
1/26/20051 MAYOR Signed  Action details Meeting details
1/26/20051 CITY CLERK Attest  Action details Meeting details
1/24/20051 Columbus City Council ApprovedPass Action details Meeting details
1/24/20051 COUNCIL PRESIDENT Signed  Action details Meeting details
1/7/20051 Auditor Reviewer Reviewed and Approved  Action details Meeting details
1/7/20051 CITY AUDITOR Reviewed and Approved  Action details Meeting details
1/7/20051 Safety Drafter Sent for Approval  Action details Meeting details
1/7/20051 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
1/7/20051 Safety Drafter Sent to Clerk's Office for Council  Action details Meeting details
1/5/20051 Finance Reviewer Reviewed and Approved  Action details Meeting details
1/5/20051 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
1/5/20051 Safety Drafter Sent for Approval  Action details Meeting details
1/4/20051 Safety Reviewer Reviewed and Approved  Action details Meeting details
1/4/20051 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
1/4/20051 Safety Drafter Sent for Approval  Action details Meeting details
1/2/20051 Safety Reviewer Reviewed and Approved  Action details Meeting details
12/28/20041 Safety Drafter Sent for Approval  Action details Meeting details
12/28/20041 Safety Reviewer Reviewed and Approved  Action details Meeting details
12/28/20041 Safety Reviewer Sent for Approval  Action details Meeting details
Explanation
 
BACKGROUND:
 
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 and to purchase used vehicles for the Domestic Violence Unit.
 
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 2005.
 
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 $32,000.00 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 vehicles; and to declare an emergency. ($32,000.00)
 
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 and to purchase vehicles 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, 2005 the sum of $32,000.00 is appropriated as follows:
 
DIV      FUND                OBJ LEVEL (1)          OBJ LEVEL (3)        OCA #      AMOUNT
 
30-03        219                          03                                     3330                     300988             $12,000.00
30-03       219             06                      6650                     301838      $20,000.00
 
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.