header-left
File #: 1935-2006    Version: 1
Type: Ordinance Status: Passed
File created: 10/25/2006 In control: Safety Committee
On agenda: 11/20/2006 Final action: 11/22/2006
Title: To authorize and direct the Director of Public Safety to authorize payment of prisoner medical bills to the Franklin County Sheriff's Office for the Division of Police from the General Fund in the amount of $113,517.77, and to declare an emergency. ($113,517.77)
Date Ver.Action ByActionResultAction DetailsMeeting Details
11/22/20061 CITY CLERK Attest  Action details Meeting details
11/21/20061 MAYOR Signed  Action details Meeting details
11/20/20061 Columbus City Council ApprovedPass Action details Meeting details
11/20/20061 COUNCIL PRESIDENT Signed  Action details Meeting details
11/1/20061 Auditor Reviewer Reviewed and Approved  Action details Meeting details
11/1/20061 CITY AUDITOR Reviewed and Approved  Action details Meeting details
11/1/20061 Safety Drafter Sent for Approval  Action details Meeting details
11/1/20061 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
11/1/20061 Safety Drafter Sent to Clerk's Office for Council  Action details Meeting details
10/31/20061 Safety Drafter Sent for Approval  Action details Meeting details
10/30/20061 Finance Reviewer Reviewed and Approved  Action details Meeting details
10/30/20061 Finance Reviewer Reviewed and Approved  Action details Meeting details
10/30/20061 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
10/27/20061 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
10/27/20061 Safety Drafter Sent for Approval  Action details Meeting details
10/27/20061 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
10/27/20061 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
10/27/20061 Safety Drafter Sent for Approval  Action details Meeting details
10/26/20061 Safety Reviewer Reviewed and Approved  Action details Meeting details
10/26/20061 Safety Reviewer Reviewed and Approved  Action details Meeting details
10/25/20061 Safety Reviewer Reviewed and Approved  Action details Meeting details
10/25/20061 Safety Reviewer Reviewed and Approved  Action details Meeting details
Explanation
 
BACKGROUND:
Need: Legislation is needed to pay prisoner's medical bills to the Franklin County Sheriff's Office. Within the provisions established by the contract between the Department of Public Safety and the Franklin County Jail, it has been determined that these individuals were incarcerated or in the custody of the Division of Police during the specified dates of services on the medical invoices, and the Division of Police is responsible for payments. The Division of Police currently has outstanding debt in the amount of $98,517.77 through October 2006 and the Division of Police is estimating an additional $15,000.00 will be needed to cover invoices for the remainder of 2006. This total request is $113,517.77
 
Contract Compliance: 316400067
 
Emergency Designation:  Since these debts are for services that occurred in 2005 - 2006, emergency legislation is requested.
 
FISCAL IMPACT: $75,000.00 has been budgeted in the Division's 2006 General Fund Budget for medical services for prisoners. Deficits for this type of service were reported to Finance & Safety in the 1st, 2nd  & 3rd quarter reviews.
 
Title
 
To authorize and direct the Director of Public Safety to authorize payment of prisoner medical bills to the Franklin County Sheriff's Office for the Division of Police from the General Fund in the amount of $113,517.77, and to declare an emergency.  ($113,517.77)
 
Body
 
WHEREAS, individuals were incarcerated or in the custody of the Division of Police during the specified dates of services on the medical invoices; and
 
WHEREAS, pursuant to the contract between the Department of Public Safety and the Franklin County Jail, the Division of Police is responsible for the medical bills; and
 
WHEREAS, an emergency exists in the usual daily operation in the Division of Police, Department of Public Safety, in that it is immediately necessary for the Division of Police to pay the Franklin County Sheriff's Office for medical services provided to prisoners  for the preservation of the public health, peace, property safety, welfare; now therefore
 
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:
 
Section 1. That the Director of Public Safety be and is hereby authorized and directed to pay the Franklin County Sheriff's Office for prisoner medical bills.
 
Section 2. That the expenditure of $113,517.77 or so much thereof as may be needed, be and the same is hereby authorized as follows: |DIV        30-03 | FUND 010 | OBJ LEVEL (1)  03 | OBJ LEVEL (3)      3413 | OCA 301382.                  
 
Section 3. That for 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.