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File #: 0185-2010    Version: 1
Type: Ordinance Status: Passed
File created: 1/22/2010 In control: Safety Committee
On agenda: 2/22/2010 Final action: 2/24/2010
Title: To authorize an appropriation of $362,557.00 from the unappropriated balance of the Law Enforcement Contraband Seizure and the Mandatory Drug Fines Funds to purchase various law enforcement items, to fund travel and training needs, and to refund monies for claims for the Division of Police; and to declare an emergency. ($362,557.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
2/24/20101 CITY CLERK Attest  Action details Meeting details
2/23/20101 MAYOR Signed  Action details Meeting details
2/22/20101 Columbus City Council ApprovedPass Action details Meeting details
2/22/20101 COUNCIL PRESIDENT Signed  Action details Meeting details
1/29/20101 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
1/29/20101 Safety Reviewer Reviewed and Approved  Action details Meeting details
1/29/20101 Auditor Reviewer Reviewed and Approved  Action details Meeting details
1/29/20101 CITY AUDITOR Reviewed and Approved  Action details Meeting details
1/29/20101 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
1/29/20101 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
1/29/20101 Safety Drafter Sent to Clerk's Office for Council  Action details Meeting details
1/28/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
1/28/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
1/27/20101 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
1/26/20101 Safety Reviewer Reviewed and Approved  Action details Meeting details
1/22/20101 Safety Reviewer Reviewed and Approved  Action details Meeting details
1/22/20101 Safety Reviewer Reviewed and Approved  Action details Meeting details

Explanation

 

BACKGROUND: An appropriation of $362,557.00 is needed from the unappropriated balance of the Federal and State Law Enforcement Contraband/Seizure Funds and the Mandatory Drug Fines for the Division of Police.  Funds were received from seized and forfeited property and must be used solely for law enforcement purposes as specified in Ordinance 1850-85.  These funds are needed to purchase software applications, lab equipment, surveillance van update, video and camera systems, minority recruiting advertisements, and law enforcement supplies.  Funds are also needed to cover the cost of some of the Division's travel and training and for refunds from claims.

 

CONTRACT COMPLIANCE NUMBER: N/A

 

EMERGENCY DESIGNATION: Emergency legislation is requested in order to appropriate the funds needed for travel and training that occurs during the first three months of the year and to begin advertising for police applicants as soon as possible.

 

FISCAL IMPACT:  This ordinance authorizes an appropriation of $362,557.00 in the Law Enforcement Contraband Seizure Fund for the eventual purchase of computer software, crime lab equipment, travel and training needs. There will be no effect on the financial status of the General Fund.

 

Title

 

To authorize an appropriation of $362,557.00 from the unappropriated balance of the Law Enforcement Contraband Seizure and the Mandatory Drug Fines Funds to purchase various law enforcement items, to fund travel and training needs, and to refund monies for claims for the Division of Police; and to declare an emergency. ($362,557.00)

 

Body

 

WHEREAS, monies were received from seized and forfeited property; and

 

WHEREAS, funds received from these forfeitures must be used for law enforcement purposes as specified in Ordinance #1850-85; and

 

WHEREAS, an emergency exists in the usual daily operation of the Division of Police, Department of Public Safety, in that it is immediately necessary to appropriate funds in the Law Enforcement Contraband Seizure Funds in order to provide funds for various law enforcement needs and refund claims, thereby preserving 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 Law Enforcement Contraband Seizure Fund, Fund 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, 2010, the sum of $362,557.00 is appropriated to the Division of Police, #30-03, as follows:

 

OBJ LVL 1          OBJ LEVEL 3                                          OCA                                          SUBFUND                     AMOUNT

 

02                                          2193                                                               301838                         002                          $    500.00

02                                          2206                                                               300838                         002                             2,450.00

02                                          2215                                                               301838                         002                                840.00

03                                          3323                                                               301838                                                 002                                                960.00

03                                          3330                                                               301838                         002                                    5,000.00

03                            3353                                        301838                         002                             5,000.00

05                                          5513                                                               301838                                          002                                            10,000.00

 

02                                          2206                                                               300459                                               020                                                  3,500.00

02                                          2215                                                               300459                                                 020                                              2,554.00

06                                          6643                                                               300459                                               020                                                              33,000.00

 

02                                          2193                                                               300988                                               016                                                   3,750.00

02                                          2215                                                               300988                                               016                                                   1,998.00

02                                          2222                                                               300988                                               016                                                   5,255.00

02                                          2224                                                               300988                                               016                                                152,000.00

03                                          3295                                                               300988                                               016                                                    7,800.00

03                                          3330                                                               300988                                               016                                                  25,000.00

03                                          3331                                                               300988                                               016                                                  13,000.00

03                                          3332                                                               300988                                               016                                                       550.00

03                                          3372                                                               300988                                               016                                                    8,400.00

03                                          3390                                                               300988                                               016                                                  10,000.00

06                                          6643                                                               300988                                               016                                                    6,000.00

06                                          6647                                                               300988                                               016                                                  65,000.00                                          

TOTAL                                                                                                                                                                                                          $362,557.00

 

 

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 2010 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.