File #: O-382-18    Version: 1 Name:
Type: Ordinance Status: Approved
File created: 9/14/2018 In control: Police Operations Department
On agenda: 9/25/2018 Final action: 9/25/2018
Title: Authorizing the Mayor to enter into a grant agreement and accept and deposit $11,955.32 from the Office of Criminal Justice Services for an Edward Byrne Memorial Grant funded through the U.S. Department of Justice Assistance (2017-JG-A02-6907); authorizing the appropriation and expenditure of said grant proceeds from the Operation Grants Fund; and declaring an emergency.

Label
OCJS Byrne JAG grant 2018 $11,955.32
Toledo Police Department
Lt. James Brown (x3203)
Revised

Title
Authorizing the Mayor to enter into a grant agreement and accept and deposit $11,955.32 from the Office of Criminal Justice Services for an Edward Byrne Memorial Grant funded through the U.S. Department of Justice Assistance (2017-JG-A02-6907); authorizing the appropriation and expenditure of said grant proceeds from the Operation Grants Fund; and declaring an emergency.

Body
SUMMARY & BACKGROUND:
The Toledo Police Department has applied for and been awarded $11,955.32 in Edward Byrne Memorial Grant funds from the Ohio Office of Criminal Justice Services for the Toledo Police Special Victims Unit.

There is a local match of $11,956.09 required for this grant, which will be for personnel salaries. The grant funds will be used to purchase needed equipment and supplies to conduct 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 a grant agreement and accept and deposit funds from the Ohio Office of Criminal Justice Services from the Ohio Drug Law Enforcement Fund in the amount of $11,955.32 into the Operation Grants Fund Account Code 2016-52000-3G07702STDSTD

SECTION 2. That the appropriation of $11,955.32 is authorized from the unappropriated grant proceeds of the Operation Grants Fund to Account Code 2016-52000-3G07702STDSTD and the expenditure of same is authorized to purchase needed equipment and supplies to conduct 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 $11,955.32 in payment of the obligations hereinabove authorized 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 effec...

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