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File #: O-214-19    Version: 1 Name:
Type: Ordinance Status: Mayor's Office
File created: 4/11/2019 In control: Police Operations Department
On agenda: 4/30/2019 Final action: 4/30/2019
Title: Authorizing the mayor to enter into an agreement and accept $5,977.66 from the Office of Criminal Justice Services for an Edward Byrne Memorial Grant funded through the U.S. Department of Justice Assistance (2018-JG-A02-6907); authorizing the appropriation and expenditure of said proceeds from the Operation Grants Fund; and declaring an emergency.
Attachments: 1. Audio: Agenda Review 4/23//2019, 2. Audio: City Council 4/30/2019
Label
2018-JG-A02-6907 JAG grant $5977.66
Toledo Police Department
Lt. James Brown (x3203)
(Revised)

Title
Authorizing the mayor to enter into an agreement and accept $5,977.66 from the Office of Criminal Justice Services for an Edward Byrne Memorial Grant funded through the U.S. Department of Justice Assistance (2018-JG-A02-6907); 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 $5,977.66 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 $17,935.59 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 $5,977.66 from the Ohio Drug Law Enforcement Fund from the Ohio Office of Criminal Justice Services into the Operation Grants Fund.

SECTION 2. That the appropriation of $5,977.66 is authorized from the unappropriated grant proceeds of the Operation Grants Fund to Account Code 2016-52000-3G07704STDSTD; and the expenditure of same is authorized.

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 $5,977.66 in payment of the obligations 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 p...

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