Explanation
BACKGROUND:
Need: An appropriation is needed for the Federal Fiscal Year 2003 Local Law Enforcement Block Grant (LLEBG) award. The purpose of the LLEBG program is to provide units of local government with funds to underwrite projects to reduce crime and improve public safety. Specialized computer equipment, services and supplies are needed to continue LLEBG projects for police cruiser mobile data transmission (MDT), the computerized records management system and criminal case management.
Emergency Designation: Emergency legislation is necessary to make the current funds available as soon as possible to meet the ongoing program costs.
FISCAL IMPACT:
There is no impact on the City General Fund Account. All appropriated funds will come from the grant award and any interest income accrued by them.
Title
To authorize an appropriation of $607,635.00 from the unappropriated balance of the Local Law Enforcement Block Grant Fund to the Division of Police to cover the costs of the ongoing Local Law Enforcement Block Grant projects and to declare an emergency. ($607,635.00)
Body
WHEREAS, the City of Columbus Division of Police has received funding through a FY03 Local Law Enforcement Block Grant award; and
WHEREAS, the ongoing Local Law Enforcement Block Grant projects have an immediate need for funds to continue purchasing specialized computer equipment, services and supplies; and
WHEREAS, an emergency exists in the daily operation of the Division of Police, Department of Public Safety, in that it is immediately necessary to authorize an appropriation for the FY2003 Local Law Enforcement Block Grant projects for the preservation of the 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 Local Law Enforcement Block Grant Fund and from all monies estimated to come into said fund from any and all sources and unappropriated for any other purpose during the project period the sum of $607,635.00 is appropriated as follows:
DIV FUND OBJ#1 OBJ#3 OCACD GRANT AMOUNT
30-03 222 02 2193 338008 338008 52,635.00
30-03 222 03 3336 338008 338008 355,000.00
30-03 222 06 6649 338008 338008 200,000.00
Section 2. That the monies appropriated in the foregoing Section 1 shall be paid upon order of the Director of Public Safety; 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 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.