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.

 

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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 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 property, and to expedite the receipt and expenditure of grant funding.

 

 

 

 

 

                     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