File #: O-322-22    Version: 1 Name:
Type: Ordinance Status: Agenda Ready
File created: 6/2/2022 In control: Police Operations Department
On agenda: 6/21/2022 Final action: 6/21/2022
Title: Authorizing the Mayor to enter into a grant agreement and accept and deposit $30,800.11 from the Office of Criminal Justice Services for an Ohio Drug Law Enforcement Fund (2021-DL-LEF-5853) Program; authorizing the appropriation and expenditure of said grant proceeds from the Operation Grants Fund for drug investigations; and declaring an emergency.
Label
OCJS Drug Enforcement Grant $30,800.11
Toledo Police Department
Lt. James Brown (x3203)
Revised

Title
Authorizing the Mayor to enter into a grant agreement and accept and deposit $30,800.11 from the Office of Criminal Justice Services for an Ohio Drug Law Enforcement Fund (2021-DL-LEF-5853) Program; authorizing the appropriation and expenditure of said grant proceeds from the Operation Grants Fund for drug investigations; and declaring an emergency.

Body
SUMMARY & BACKGROUND:
The Toledo Police Department has requested and received $30,800.11 in Ohio Drug Law Enforcement Fund grant funds from the Ohio Office of Criminal Justice Services to conduct drug investigations. There is a local match of $10,268.67 required for this grant, which will be for personnel overtime. 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 a grant agreement and accept and deposit the amount of $30,800.11 from the Ohio Office of Criminal Justice Services from the Ohio Drug Law Enforcement Fund into the Operation Grants Fund Account Code 2016-52000-3G00084STDSTD.

SECTION 2. That the appropriation of $30,800.11 is authorized from the unappropriated grant proceeds of the Operation Grants Fund to Account Code 2016-52000-3G00084STDSTD and the expenditure of same is authorized to conduct drug investigations.

SECTION 3. That the Finance Director is authorized to draw their warrant or warrants against the above mentioned Account Code in an amount not to exceed $30,800.11 in payment of the obligations authorized above 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...

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