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File #: 0423-2004    Version: 1
Type: Ordinance Status: Passed
File created: 2/23/2004 In control: Safety Committee
On agenda: 4/5/2004 Final action: 4/7/2004
Title: To authorize and direct the Director of Public Safety to authorize payment of prisoner medical bills to The Ohio State University Hospital for the Division of Police from the General Fund in the amount of $37,577.34 ($37,577.34)
Date Ver.Action ByActionResultAction DetailsMeeting Details
4/7/20041 ACTING CITY CLERK Attest  Action details Meeting details
4/6/20041 MAYOR Signed  Action details Meeting details
4/5/20041 Columbus City Council ApprovedPass Action details Meeting details
4/5/20041 COUNCIL PRESIDENT Signed  Action details Meeting details
3/29/20041 Columbus City Council Read for the First Time  Action details Meeting details
3/8/20041 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
3/8/20041 Safety Drafter Sent to Clerk's Office for Council  Action details Meeting details
3/5/20041 Auditor Reviewer Reviewed and Approved  Action details Meeting details
3/5/20041 CITY AUDITOR Reviewed and Approved  Action details Meeting details
3/5/20041 Safety Drafter Sent for Approval  Action details Meeting details
3/4/20041 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
3/4/20041 Safety Drafter Sent for Approval  Action details Meeting details
3/3/20041 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
3/3/20041 Safety Drafter Sent for Approval  Action details Meeting details
3/3/20041 Finance Reviewer Reviewed and Approved  Action details Meeting details
3/2/20041 Safety Reviewer Reviewed and Approved  Action details Meeting details
3/2/20041 Safety Reviewer Reviewed and Approved  Action details Meeting details
3/1/20041 Safety Reviewer Reviewed and Approved  Action details Meeting details
3/1/20041 Safety Reviewer Reviewed and Approved  Action details Meeting details
2/23/20041 Safety Drafter Sent for Approval  Action details Meeting details
Explanation

BACKGROUND:
Need: Legislation is needed to pay a prisoner's medical bills to The Ohio State University Hospital. On October 18, 2003, Columbus Police Officers were dispatched to a robbery in progress. The person who fit the description of the suspect was ordered to stop and get down on the ground. The suspect refused the order and remained standing, the suspect pulled his hand out of his pocket with a gun. The officer fired one shot that hit the suspect in the abdomen. The suspect was transported to the emergency room at The Ohio State University where he received medical treatment and remained hospitalized for the period of October 18-29, 2003. Pursuant to the City Attorney Office legal review and decision, it is recommended that Ohio State University Hospital receive payment for medical services provided to the patient listed above.

The Ohio State University Hospital Contract Compliance Number is : 31-1340739

FISCAL IMPACT:

$100,000.00 has been budgeted in the Division's 2004 General Fund Budget for medical services for prisoners. This cost is part of those funds budgeted.

Title

To authorize and direct the Director of Public Safety to authorize payment of prisoner medical bills to The Ohio State University Hospital for the Division of Police from the General Fund in the amount of $37,577.34 ($37,577.34)

Body

WHEREAS, on October 18, 2003, an altercation occurred between a Columbus Police Officer and an alleged robbery suspect during which the suspect was shot; and

WHEREAS, the suspect was taken into custody and transported to The Ohio State University Hospital for medical treatment; and

WHEREAS, pursuant to the City Attorney's office the Division of Police is responsible for the medical bills; and

WHEREAS, the Division of Police is obligated to pay The Ohio State University Hospital for medical services to a prisoner; now therefore

BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:

Section 1. That the ...

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