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File #: 1207-2009    Version: 1
Type: Ordinance Status: Passed
File created: 9/3/2009 In control: Safety Committee
On agenda: 10/5/2009 Final action: 10/8/2009
Title: To authorize an appropriation of $408,917.00 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. ($408,917.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
10/8/20091 CITY CLERK Attest  Action details Meeting details
10/6/20091 MAYOR Signed  Action details Meeting details
10/5/20091 Columbus City Council ApprovedPass Action details Meeting details
10/5/20091 COUNCIL PRESIDENT Signed  Action details Meeting details
9/18/20091 Auditor Reviewer Reviewed and Approved  Action details Meeting details
9/18/20091 CITY AUDITOR Reviewed and Disapproved  Action details Meeting details
9/18/20091 Safety Drafter Sent for Approval  Action details Meeting details
9/18/20091 CITY AUDITOR Reviewed and Approved  Action details Meeting details
9/18/20091 Safety Drafter Sent for Approval  Action details Meeting details
9/18/20091 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
9/18/20091 Safety Drafter Sent to Clerk's Office for Council  Action details Meeting details
9/17/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
9/17/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
9/17/20091 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
9/17/20091 Safety Drafter Sent for Approval  Action details Meeting details
9/15/20091 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
9/9/20091 Safety Reviewer Reviewed and Approved  Action details Meeting details
9/3/20091 Safety Reviewer Reviewed and Approved  Action details Meeting details
9/3/20091 Safety Reviewer Reviewed and Approved  Action details Meeting details
Explanation
 
BACKGROUND:  This ordinance authorizes an appropriation of $408,917.00 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 for the Division of Police.
 
BID INFORMATION: N/A
 
CONTRACT COMPLIANCE NUMBER: N/A
 
EMERGENCY DESIGNATION: Emergency legislation is requested in order to provide immediate appropriation authority for future maintenance contracts, to procure needed supplies, and to conduct training.
 
FISCAL IMPACT:  This ordinance authorizes an appropriation of $408,917.00 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.
 
 
Title
 
To authorize an appropriation of $408,917.00 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. ($408,917.00)
 
 
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, 2009 the sum of $408,917.00 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                    26,530.00
02                  2201                        301838                   002                         1,795.00
02                  2206                        301838                   002                         5,650.00
02                  2214                        301838                     002                      2,000.00
02                                           2215                               301838                          002                      1,375.00
02                  2244                        301838                   002                         2,415.00
 
02                   2290                        301838                    002                   28,940.00
03                  3332                        301838                    002                         1,749.00
03                                       3372                                 301838                            002                   1,800.00
03                  3385                        301838                    002                       25,000.00
05                                   5513                                 301838                           002                   10,000.00
 
TOTAL                                                                                     $  107,254.00
 
 
MANDATORY DRUG FINES
 
OBJ LEVEL 1        OBJ LEVEL 3                   OCA                   SUB-FUND                          AMOUNT
 
02                    2140             300459                     020                                   2,274.00
02                    2206             300459                     020                         3,500.00
06                                 6643                            300459                         020                                33,000.00
 
TOTAL                                                                                     $ 38,774.00                  
      
 FEDERAL SEIZURE
 
OBJ LEVEL 1                     OBJ LEVEL 3             OCA              SUB-FUND         AMOUNT
 
02                             2193            300988                    016                           500.00
02                             2206            300988                    016              20,099.00      
02                             2215            300988                    016              14,400.00
02                             2221            300988                    016              38,785.00
02                                      2224            300988                    016              30,000.00
02                             2245            300988                    016                2,240.00
03                                                         3327                        300988                         016                   37,352.00
03                                      3330            300988                    016                        20,000.00      
03                             3332            300988                    016                    550.00
03                                                  3367                         300988                        016                   48,991.00
03                            3372            300988                    016               10,000.00
06                            6643            300988                    016               20,000.00
06                            6647            300988                    016               19,972.00
                  
 
TOTAL                                                                                 $262,889.00
 
 
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.