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File #: 33TMP-11520    Version: 1 Name:
Type: Ordinance Status: Agenda Ready
File created: 6/17/2025 In control: Police Operations Department
On agenda: 7/15/2025 Final action:
Title: Authorizing the Mayor to enter into an agreement with the Bureau of Justice Assistance (BJA) through the Office of Criminal Justice services (OCJS) and to accept and deposit a 2024 Project Safe Neighborhood grant in the amount of $20,564.80 for the Toledo Police Department; authorizing the appropriation and expenditure of funds from the Operation Grants fund; and declaring an emergency.
Date Ver.Action ByActionResultAction DetailsAgenda SummaryAudio
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Label

PSN 2024-PS-PSN-56344 $20,564.80

Toledo Police Department

Lt. Brianne Holmes (x3203)

Revised

 

Title

Authorizing the Mayor to enter into an agreement with the Bureau of Justice Assistance (BJA) through the Office of Criminal Justice services (OCJS) and to accept and deposit a 2024 Project Safe Neighborhood grant in the amount of $20,564.80 for the Toledo Police Department; authorizing the appropriation and expenditure of funds from the Operation Grants fund; and declaring an emergency.

 

Body

SUMMARY & BACKGROUND:

The Bureau of Justice Assistance (BJA) has recommended to the Office of Criminal Justice services (OCJS) an award to the City of Toledo of $20,564.80 from grant funds under the

2024-PS-PSN-56344 Project Safe Neighborhood (PSN) program to support funding of the Toledo Police Department. The funds will be used for overtime. There are no matching requirements.

 

Summary

NOW THEREFORE Be it ordained by the Council of the City of Toledo:

 

SECTION 1.  That the Mayor is authorized to enter into an agreement with the Bureau of Justice Assistance through OCJS and to accept and deposit 2024 Project Safe Neighborhoods (PSN) grant proceeds in the amount of $20,564.80 into the Operation Grants Fund Account Code 2016-52000-3G20196STDSTD.

 

SECTION 2.  That the appropriation of $20,564.80 is authorized from the unappropriated grant proceeds of the Operation Grants Fund to various accounts within Account Code 2016-52000-3G20196STDSTD; and further authorizing the expenditure of same for departmental overtime.

 

SECTION 3.  That the Finance Director is authorized to draw a warrant or warrants against the above mentioned Account Code in an amount not to exceed $20,564.80 in payment of the obligations authorized above by the terms of the grant upon presentation of the proper documentation of the expense.

 

SECTION 4.  That this Ordinance is declared to be an emergency measure and shall be in force and effect from and after its passage. The reason for the emergency lies in the fact that it is necessary for the immediate preservation of the public peace, health, safety, and to satisfy the requirements of the grant.

 

                     Vote on emergency clause:  yeas _____, nays _____.

 

                     Passed:  _________________, as an emergency measure:  yeas _____, nays _____.

 

 

Attest:  ________________________                                              __________________________________

                            Clerk of Council                                                                           President of Council

 

                     

Approved:  _____________________                                          __________________________________

                                                                                                                                                                                                   Mayor

 

 

                     I hereby certify that the above is a true and correct copy of an Ordinance passed by Council ________________________.

 

 

Attest:  ________________________

                    Clerk of Council