File #: O-313-18    Version: 1 Name:
Type: Ordinance Status: Agenda Ready
File created: 8/2/2018 In control: Police Operations Department
On agenda: 8/14/2018 Final action: 8/14/2018
Title: Authorizing the Mayor to enter into an agreement and accept and deposit a $44,126.22 grant from the Office of Criminal Justice Services for an Ohio Drug Law Enforcement Fund Program; authorizing the appropriation and expenditure of said proceeds from the Operation Grants Fund; and declaring an emergency.

Label
OCJS Drug fund grant 2018 $44,126.22
Toledo Police Department
Lt. James Brown (x3203)
Revised

Title
Authorizing the Mayor to enter into an agreement and accept and deposit a $44,126.22 grant from the Office of Criminal Justice Services for an Ohio Drug Law Enforcement Fund Program; authorizing the appropriation and expenditure of said proceeds from the Operation Grants Fund; and declaring an emergency.

Body
SUMMARY & BACKGROUND:
The Toledo Police Department has requested and received $44,126.22 in Ohio Drug Law Enforcement Fund grant funds from the Ohio Office of Criminal Justice Services to conduct drug investigations.

There is an in-kind match of $14,709.68 required for this grant, which will be for personnel salaries. The grant funds will increase the department's ability to conduct drug enforcement investigations.

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

SECTION 1. That the Mayor is authorized to enter into agreement and accept and deposit grant proceeds from the Ohio Office of Criminal Justice Services from the Ohio Drug Law Enforcement Fund in the amount of $44,126.22 into the Operation Grants Fund account code 2016-52000-3G00058STDSTD

SECTION 2. That the appropriation of $44,126.22 is authorized from the unappropriated grant proceeds of the Operation Grants Fund to Account Code 2016-52000-3G00058STDSTD and the expenditure of same is authorized for conducting drug enforcement investigations.

SECTION 3. That the Finance Director is authorized to draw his warrant or warrants against the above mentioned account code in an amount not to exceed $44,126.22 in payment of the obligations authorized above by the terms of the grant upon presentation of the proper voucher or vouchers.

SECTION 4. 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 fo...

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