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File #: 0563-2010    Version: 1
Type: Ordinance Status: Passed
File created: 3/29/2010 In control: Safety Committee
On agenda: 5/3/2010 Final action: 5/6/2010
Title: To authorize an appropriation of $1,992,320.00 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. ($1,992,320.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
5/6/20101 CITY CLERK Attest  Action details Meeting details
5/5/20101 MAYOR Signed  Action details Meeting details
5/3/20101 Columbus City Council ApprovedPass Action details Meeting details
5/3/20101 COUNCIL PRESIDENT Signed  Action details Meeting details
4/8/20101 Safety Drafter Sent to Clerk's Office for Council  Action details Meeting details
4/5/20101 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
4/5/20101 Safety Drafter Sent for Approval  Action details Meeting details
4/5/20101 Auditor Reviewer Reviewed and Approved  Action details Meeting details
4/5/20101 CITY AUDITOR Reviewed and Approved  Action details Meeting details
4/5/20101 Safety Drafter Sent for Approval  Action details Meeting details
4/5/20101 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
4/1/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
4/1/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
3/31/20101 Safety Reviewer Reviewed and Approved  Action details Meeting details
3/31/20101 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
3/29/20101 Safety Reviewer Reviewed and Approved  Action details Meeting details
3/29/20101 Safety Reviewer Reviewed and Approved  Action details Meeting details
Explanation
 
BACKGROUND:  This ordinance authorizes an appropriation of $1,992,320.00 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 $1,992,320.00 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 of Seizure Funds were appropriated each year in 2008 and 2009.
 
 
Title
 
To authorize an appropriation of $1,992,320.00 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. ($1,992,320.00)
 
 
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, 2010 the sum of $1,992,320.00 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                       94,489.00
02                  2193            301838                       002                     6,432.00
02                  2194            301838                  002                   23,716.00
02                  2201            301838                        002                     2,315.00
02                  2206            301838                  002                   30,514.00
02                  2215            301838                          002                         8,169.00
02                  2213            301838                  002                   12,875.00
02                  2221            301838                  002                   15,741.00      
02                                           2245                        301838                               002                       20,038.00
02                  2290            301838                        002                   67,013.00
03                   3330            301838                        002                     24,870.00
03                  3331            301838                        002                   19,595.00
03                                            3372                        301838                                002                       53,813.00
03                  6640            301838                        002                   30,000.00
      
TOTAL                                                                                 $ 409,580.00
 
 
 
MANDATORY DRUG FINES
 
OBJ LEVEL 1        OBJ LEVEL 3                   OCA                         SUB-FUND             AMOUNT
 
02            2215                    300459                                  020                        17,298.00
                  
      
 FEDERAL SEIZURE
 
OBJ LEVEL 1                     OBJ LEVEL 3             OCA              SUB-FUND         AMOUNT
 
02                            2140            300988                    016                         15,796.00
02                            2193            300988                    016             260,242.00      
02                            2194            300988                    016               10,650.00
02                            2203            300988                    016             100,000.00
02                                      2206            300988                    016               18,402.00
02                                      2213            300988                    016                 1,380.00
02                            2215            300988                    016             267,874.00
02                                      2224            300988                    016                         63,190.00
02                            2245            300988                    016               33,185.00
02                            2290            300988                    016               31,843.00
03                            3295            300988                    016               29,776.00
03                                                      3304                              300988                            016                       9,575.00
03                            3330                              300988                    016               33,625.00
03                            3331            300988                              016               39,500.00
03                            3336            300988                    016               65,200.00
03                            3367            300988                    016               67,620.00
03                            3372            300988                    016         103,895.00      
06                                      6643            300988                    016                        136,689.00
06                            6647            300988                    016               41,000.00
06                                                6649                              300988                            016                     35,000.00
06                                      6650            300988                    016                         36,000.00      
06                            6651            300988                    016               30,000.00
06                                      6652            300988                    016                     85,000.00      
06                                      6697            300988                    016                     50,000.00
                  
 
TOTAL                                                                                 $1,565,442.00
 
 
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 2010 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.