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File #: 1652-2012    Version: 1
Type: Ordinance Status: Passed
File created: 7/11/2012 In control: Public Safety & Judiciary Committee
On agenda: 7/30/2012 Final action: 8/1/2012
Title: To authorize an additional appropriation of $536,788.00 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. ($536,788.00)

Explanation

 

BACKGROUND:  This ordinance authorizes an additional appropriation of $536,788.00 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 additional appropriation of $536,788.00 in the Federal, State and Mandatory Law Enforcement Contraband/Seizure Funds for the Division of Police.  A total of $938,586.72 has already been appropriated in 2012, over $400,000 of which was for a settlement of a claim.

 

Title

 

To authorize an additional appropriation of $536,788.00 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. ($536,788.00)

 

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, 2012 the sum of $536,788.00 is appropriated to the Division of Police, #30-03, as follows:

 

STATE SEIZURE

 

OBJ LEVEL 1              OBJ LEVEL 3        OCA                            Sub-Fund                AMOUNT

 

02                  2215            301838                               002                      50,000.00

03                   3330            301838                        002                       15,000.00

03                  3331            301838                        002                     15,000.00

03                  3337            301838                        002                     50,000.00

     

TOTAL                                                                        $  130,000.00

 

 

 

MANDATORY DRUG FINES

 

OBJ LEVEL 1     OBJ LEVEL 3             OCA                         SUB-FUND     AMOUNT

 

03                   3372               300459                  020                     27,500.00

     

FEDERAL SEIZURE

 

OBJ LEVEL 1                     OBJ LEVEL 3       OCA              SUB-FUND         AMOUNT

 

02                            2193             300988                    016       125,000.00     

02                            2224             300988                    016         13,900.00

03                                           3331                    300988                    016              22,000.00

03                            3358                    300988                    016         88,388.00         

03                            3372             300988                          016         71,000.00

03                            3411                    300988                    016           5,000.00

06                            6649             300988                    016         40,000.00

06                            6651                 300988                    016         14,000.00

TOTAL                                                                 $379,288.00                   

 

 

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 2012 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.