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File #: 1049-2015    Version: 1
Type: Ordinance Status: Passed
File created: 4/10/2015 In control: Public Safety Committee
On agenda: 5/4/2015 Final action:
Title: To authorize an appropriation of $1,316,616.71 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. ($1,316,616.71)
Explanation
 
BACKGROUND:  This ordinance authorizes an appropriation of $1,316,616.71 from the unappropriated balance of the Federal, State, and Mandatory Drug 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 $1,316,616.71 in the Federal, State and Mandatory Drug Law Enforcement Contraband/Seizure Funds for the Division of Police.  
 
Title
 
To authorize an appropriation of $1,316,616.71 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. ($1,316,616.71)
 
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, 2015 the sum of $1,316,616.71 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                      $168,940.00
02                         2193            301838                  002                       $1,500.00
02                        2194            301838                  002                     $15,600.00
02                        2207            301838                  002                     $46,620.00
02                        2213            301838                  002               $17,460.00
02                        2215            301838                  002               $60,835.00
02                        2221            301838                  002               $14,080.00
02                        2224            301838                  002               $2,300.00
02                        2245            301838                  002               $5,743.00
02                        2290            301838                  002               $76,808.00
03                        3295            301838                  002                     $3,000.00
03                        3330            301838                  002               $30,000.00
03                        3331            301838                  002               $25,000.00
06                        6644            301838                  002               $5,000.00
06                        6647            301838                  002               $31,000.00
06                        6651            301838                  002               $19,500.00      
06                        6697            301838                  002               $20,000.00
TOTAL                                                                                     $543,386.00
 
MANDATORY DRUG FINES
 
OBJ LEVEL 1             OBJ LEVEL 3             OCA             SUB-FUND           AMOUNT
03                               3372            300459                            020                          $17,000.00
03                        3390            300459                  020                 $20,000.00
TOTAL                                                                          $37,000.00
 
FEDERAL SEIZURE
 
OBJ LEVEL 1            OBJ LEVEL 3       OCA            SUB-FUND               AMOUNT
02                         2193            300988                  016                   $24,961.00
02                         2193            219017                  017             $30,000.00
02                         2207            300988                  016                   $44,595.00
02                         2215            300988                  016                   $94,054.00
02                         2215            219017                  017             $89,880.00
02                         2224            219017                  017                   $1,000.00
03                         2235                           219017                  017                   $40,000.00
03                         2245                       300988                  016                   $34,320.00          
03                         3336            219017                         017                   $75,000.00
03                         3372            219017                  017             $107,153.00
03                         3372            219017                  017                   $30,267.71
06                         6647            219017                  017             $6,500.00
06                         6649                      219017                  017             $132,000.00
06                         6651            300988                  016             $14,000.00
06                         6651            219017                  017             $12,500.00
TOTAL                                                                                      $736,230.71                    
 
 
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 the funds necessary to carry out the purpose of this ordinance are hereby deemed appropriated, the City Auditor shall establish such accounting codes as necessary.
 
SECTION 4. That all funds necessary to carry out the purpose of this fund in 2015 are hereby deemed appropriated in an amount not to exceed the available cash balance in the fund.
 
SECTION 5. 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.