File #: O-576-22    Version: 1 Name:
Type: Ordinance Status: Agenda Ready
File created: 10/13/2022 In control: Police Operations Department
On agenda: 11/9/2022 Final action: 11/9/2022
Title: Authorizing the Mayor to enter into an agreement with the Bureau of Justice Assistance (BJA) through the Office of Criminal Justice Services (OCJS) and to accept and deposit a 2021-PS-PSN-439 grant in the amount of $16,413.48 for the Toledo Police Department; authorizing the appropriation and expenditure of funds from the Operation Grants fund; and declaring an emergency.
Attachments: 1. Audio: Agenda Review 11/1/2022, 2. Audio: City Council 11/9/2022
Label
PSN 2021-PS-PSN-439 $16,413.48
Toledo Police Department
Lt. James Brown (x3203)
Revised

Title
Authorizing the Mayor to enter into an agreement with the Bureau of Justice Assistance (BJA) through the Office of Criminal Justice Services (OCJS) and to accept and deposit a 2021-PS-PSN-439 grant in the amount of $16,413.48 for the Toledo Police Department; authorizing the appropriation and expenditure of funds from the Operation Grants fund; and declaring an emergency.

Body
SUMMARY & BACKGROUND:
The Bureau of Justice Assistance has recommended to the Office of Criminal Justice Services an award to the City of Toledo of $16,413.48 from grant funds under the 2021-PS-PSN-439 Project Safe Neighborhood (PSN) program to support funding of the Toledo Police Department. The funds will be used for overtime. There are no matching requirements.

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 with the Bureau of Justice Assistance through OCJS and to accept and deposit 2021 Project Safe Neighborhoods (PSN) grant proceeds in the amount of $16,413.48 into the Operation Grants Fund Account Code 2016-52000-3G20192STDSTD.

SECTION 2. That the appropriation of $16,413.48 is authorized from the unappropriated grant proceeds of the Operation Grants Fund to various accounts within Account Code 2016-52000-3G20192STDSTD; and further authorizing the expenditure of same for departmental overtime.

SECTION 3. That the Finance Director is authorized to draw a warrant or warrants against the above mentioned Account Code in an amount not to exceed $16,413.48 in payment of the obligations authorized above by the terms of the grant upon presentation of the proper documentation of the expense.

SECTION 4. That 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 emergen...

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