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File #: 2356-2013    Version: 1
Type: Ordinance Status: Passed
File created: 9/30/2013 In control: Public Safety & Judiciary Committee
On agenda: 10/21/2013 Final action: 10/23/2013
Title: To authorize an additional appropriation of $385,361.81 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. ($385,361.81)
Explanation
 
BACKGROUND:  This ordinance authorizes an additional appropriation of $385,361.81 from the unappropriated balance of the Federal and State 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 additional appropriation of $385,361.81 in the Federal and State Law Enforcement Contraband/Seizure Funds for the Division of Police. Ordinance No. 0340-2013 in the amount of $189,000.00 was passed by City Council on 2/25/13 and Ordinance No. 1011-2013 in the amount of $991,353.09 was passed by City Council on 5/13/13.
 
Title
 
To authorize an additional appropriation of $385,361.81 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. ($385,361.81)
 
 
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, 2013 the sum of $385,361.81 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            36,083.92
02                  2193            301838                  002            13,995.00
02                  2194            301838                  002              5,000.00
02                  2206            301838                  002            61,900.00
02                  2213            301838                  002            23,664.69
02                  2215            301838                  002                 245.00
02                  2245            301838                  002                 189.90
02                  2290            301838                  002            15,780.00
03                  3303            301838                  002              4,000.00
03                   3330            301838                        002                       8,625.00
03                  3331            301838                        002                   16,525.00
03                  3367            301838                  002              1,800.00
06                  6651            301838                  002              6,000.00
      
TOTAL                                                                        $193,808.51
 
FEDERAL SEIZURE
 
OBJ LEVEL 1                     OBJ LEVEL 3        OCA              SUB-FUND         AMOUNT
02                            2193             300988              016                  115,661.30
02                            2206             300988              016                      2,390.00      
02                            2215             300988              016                    43,400.50
02                            2221             300988              016                       1601.50
03                                           3295                   300988               016                        300.00
03                            3358                    300988        016                       1,300.00          
03                            3367             300988                    016                       7,500.00
03                            3390             300988              016                       2,000.00
06                            6643             300988              016                     17,400.00
 
TOTAL                                                                 $191,553.30                    
 
 
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 2013 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.