File #: O-120-19    Version: 1 Name:
Type: Ordinance Status: Approved
File created: 3/4/2019 In control: Police Operations Department
On agenda: 3/19/2019 Final action: 3/19/2019
Title: Authorizing the Mayor to enter into an agreement and accept and deposit $42,517.60 from the Office of Criminal Justice Services for an Ohio Drug Law Enforcement Fund (2017-DL-LEF-5853A) Program; authorizing the appropriation and expenditure of said proceeds from the Operation Grants Fund; and declaring an emergency.
Attachments: 1. Audio: Agenda Review 3/12/2019, 2. Audio: City Council 3/19/2019
Label
OCJS Drug fund grant 2018 additional funding $42,517.60
Toledo Police Department
Lt. James Brown (x3203)
Revised

Title
Authorizing the Mayor to enter into an agreement and accept and deposit $42,517.60 from the Office of Criminal Justice Services for an Ohio Drug Law Enforcement Fund (2017-DL-LEF-5853A) 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 an additional $42,517.60 in Ohio Drug Law Enforcement Fund grant funds from the Ohio Office of Criminal Justice Services to conduct drug investigations. The original grant was for $44,126.22 (ORD. 313-18).

There is a match of $14,173.70 required for this addition to the grant, which will be met by 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 an agreement and accept and deposit funds from the Ohio Office of Criminal Justice Services Ohio Drug Law Enforcement Fund in the amount of $42,517.60 into the Operation Grants Fund Account Code 2016-52000-3G00058STDSTD.

SECTION 2. That the appropriation of $42,517.60 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 to conduct 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 $42,517.60 in payment of the above authorized obligations 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 ...

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