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File #: 1153-2006    Version: 1
Type: Ordinance Status: Passed
File created: 6/15/2006 In control: Safety Committee
On agenda: 10/23/2006 Final action: 10/25/2006
Title: To authorize the City Auditor to appropriate One Hundred Seventy-FiveThousand Dollars within the Safety Initiative Fund and to transfer additional Two Hundred Twenty-Five Thousand Dollars within the General Fund Department of Public Safety to the Division of Police for the purchase of digital cameras for police cruisers, and to declare an emergency. ($400,000).
Date Ver.Action ByActionResultAction DetailsMeeting Details
10/25/20061 CITY CLERK Attest  Action details Meeting details
10/24/20061 MAYOR Signed  Action details Meeting details
10/23/20061 Columbus City Council ApprovedPass Action details Meeting details
10/23/20061 COUNCIL PRESIDENT Signed  Action details Meeting details
10/18/20061 Safety Drafter Sent to Clerk's Office for Council  Action details Meeting details
10/17/20061 City Clerk's Office Sent back for Clarification/Correction  Action details Meeting details
6/19/20061 Safety Drafter Sent to Clerk's Office for Council  Action details Meeting details
6/19/20061 CITY AUDITOR Reviewed and Approved  Action details Meeting details
6/19/20061 CITY AUDITOR Reviewed and Approved  Action details Meeting details
6/16/20061 Safety Drafter Sent for Approval  Action details Meeting details
6/16/20061 Safety Drafter Sent for Approval  Action details Meeting details
6/16/20061 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
6/15/20061 Safety Drafter Sent for Approval  Action details Meeting details
6/15/20061 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
6/15/20061 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
6/15/20061 Finance Reviewer Reviewed and Approved  Action details Meeting details
6/15/20061 Safety Reviewer Reviewed and Approved  Action details Meeting details
Explanation
This ordinance authorizes the city auditor to appropriate funds within the Safety Initiative Fund and to transfer funds within the General fund, Department of Public Safety to the Division of Police for the purchase of digital cameras for police cruisers. Two hundred Twenty-Five Thousand Dollars ($225,000) will be transferred within the Safety Department to properly align appropriations with projected expenditures and additional One Hundred Seven-FiveThousand Dollars ($175,000) will be appropriated within the Safety Initiative fund. These cameras are well-documented officer safety tools and are invaluable during court proceedings to provide evidence of police contact with citizens. The total of Four Hundred Thousand Dollars ($400,000) will purchase approximately Sixty-Five cameras.

FISCAL IMPACT: Funds for these cameras were not specifically funded in 2006; however, monies earmarked for safety initiatives and projected budget savings are available to be appropriated and transferred for the video cameras.





Title
To authorize the City Auditor to appropriate One Hundred Seventy-FiveThousand Dollars within the Safety Initiative Fund and to transfer additional Two Hundred Twenty-Five Thousand Dollars within the General Fund Department of Public Safety to the Division of Police for the purchase of digital cameras for police cruisers, and to declare an emergency. ($400,000).


Body
WHEREAS, there is an immediate need within the Division of Police to purchase digital cameras for police cruisers; and

WHEREAS, it is necessary to transfer $225,000 within the general fund and to appropriate $175,000 within the safety initiative fund for a total of $400,000 to the Division of Police for the above mentioned purchases; and

WHEREAS, funds are available for appropriation and transfer within the safety initiative fund and general fund respectively, and

WHEREAS, an emergency exists in the usual daily operation of the Public Safety Depar...

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