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File #: 1595-2006    Version: 1
Type: Ordinance Status: Passed
File created: 9/8/2006 In control: Safety Committee
On agenda: 10/2/2006 Final action: 10/4/2006
Title: To authorize and direct the Director of Public Safety to authorize payment of prisoner medical bills to The Ohio State University Hospital East for the Division of Police from the General Fund in the amount of $62,309.75, and to declare an emergency. ($62,309.75)
Date Ver.Action ByActionResultAction DetailsMeeting Details
10/4/20061 MAYOR Signed  Action details Meeting details
10/4/20061 CITY CLERK Attest  Action details Meeting details
10/2/20061 Columbus City Council ApprovedPass Action details Meeting details
10/2/20061 COUNCIL PRESIDENT Signed  Action details Meeting details
9/21/20061 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
9/21/20061 Safety Drafter Sent to Clerk's Office for Council  Action details Meeting details
9/20/20061 Auditor Reviewer Reviewed and Approved  Action details Meeting details
9/20/20061 CITY AUDITOR Reviewed and Approved  Action details Meeting details
9/20/20061 Safety Drafter Sent for Approval  Action details Meeting details
9/19/20061 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
9/19/20061 Safety Drafter Sent for Approval  Action details Meeting details
9/18/20061 Finance Reviewer Reviewed and Approved  Action details Meeting details
9/18/20061 Finance Reviewer Reviewed and Approved  Action details Meeting details
9/15/20061 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
9/15/20061 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
9/15/20061 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
9/15/20061 Safety Drafter Sent for Approval  Action details Meeting details
9/14/20061 Safety Reviewer Reviewed and Approved  Action details Meeting details
9/14/20061 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
9/14/20061 Safety Drafter Sent for Approval  Action details Meeting details
9/13/20061 Safety Reviewer Reviewed and Approved  Action details Meeting details
9/8/20061 Safety Reviewer Reviewed and Approved  Action details Meeting details
9/8/20061 Safety Reviewer Reviewed and Approved  Action details Meeting details

Explanation

 

BACKGROUND:

Need: Legislation is needed to pay  prisoner's medical bills to The Ohio State University Hospital East. Within the guidelines established by representatives of City Attorney's office and the Division of Police findings regarding each patient referenced; 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. The Division of Police currently has outstanding debt in the amount of $62,309.75

 

Contract Compliance: 311640557

 

Emergency Designation:  Since these debts are for services that occurred in 2004-2005, 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 quarter reviews.

 

Title

 

To authorize and direct the Director of Public Safety to authorize payment of prisoner medical bills to The Ohio State University Hospital East for the Division of Police from the General Fund in the amount of $62,309.75, and to declare an emergency.  ($62,309.75)

 

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 City Attorney's office and the Division of Police findings, the Division 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 Ohio State University Hospital East 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 Ohio State University Hospital East for prisoner medical bills.

 

Section 2. That the expenditure of $62,309.75 or so much thereof as may be needed, be and the same is hereby authorized as follows:

 

DIV                     FUND                     OBJ LEV (1)                      OBJ LEV (3)                           OCA#

 

30-03                          010                                      03                                   3413                          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.