File #: O-339-19    Version: 2 Name:
Type: Ordinance Status: Approved
File created: 7/9/2019 In control: Fire and Rescue Department
On agenda: 7/23/2019 Final action: 7/23/2019
Title: Authorizing the mayor to accept a grant from the Ohio Department of Public Safety in an amount not to exceed $2,765 to assist Toledo Fire & Rescue with the purchase of EMS equipment; authorizing the deposit, appropriation and expenditure of the grant proceeds; and declaring an emergency.
Attachments: 1. Audio: Agenda Review 7/16/2019
Label
Training & Equipment Grant
Fire & Rescue Operations
Verdell Franklin (x3515)
(Revised)

Title
Authorizing the mayor to accept a grant from the Ohio Department of Public Safety in an amount not to exceed $2,765 to assist Toledo Fire & Rescue with the purchase of EMS equipment; authorizing the deposit, appropriation and expenditure of the grant proceeds; and declaring an emergency.

Body
SUMMARY & BACKGROUND:
The Ohio Department of Public Safety is pleased to announce that The Toledo Fire and Rescue Department has been awarded the EMS 2019-2020 Training & Equipment Grant from the Ohio Department of Public Safety. This $2,765 grant is awarded to assist with the purchase of 5 Sked rescue boards. The total cost for the Sked boards is $2,883.95. After the grant is applied this will leave the Department responsible for the remaining $ $118.95, which is included in the approved 2019 annual operating budget.

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

SECTION 1. That the mayor is authorized to accept a grant from the Ohio Department of Public Safety for the purchase of 5 Sked rescue boards for the Department of Fire and Rescue Operations.

SECTION 2. That grant proceeds in an amount not to exceed $2,765 is authorized to be deposited into the Operation Grants Fund, Account Code 2016-53000-3G04553STDSTD.

SECTION 3. That an amount not to exceed $2,765 is appropriated from the unappropriated grant proceeds of the Operation Grants Fund to Account Code 2016-53000-3G04553STDSTD; and further authorizing the expenditure of same for the purpose identified in Section 1.

SECTION 4. That an amount not to exceed $118.95 is authorized for expenditure from the General Fund, Account Code 1001-53000-3341002STDSTD, for the purpose identified in Section 1.

SECTION 5. That the Director of Finance is authorized to draw his warrant or warrants against Account Code listed in Sections 3 and 4 in an...

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