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20A - BULLETPROOF VEST PARTNERSHIP
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20A - BULLETPROOF VEST PARTNERSHIP
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Last modified
1/3/2012 4:51:18 PM
Creation date
9/28/2005 8:41:46 AM
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City Clerk
Doc Type
Agenda Packet
Item #
20A
Date
10/3/2005
Destruction Year
2010
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<br />CITY COUNCIL MEETING DATE: <br /> <br />~ <br />~ <br /> <br />REQUEST FOR <br />COUNCIL ACTION <br /> <br />CLERK OF COUNCIL USE ONLY: <br /> <br />OCTOBER 3, 2005 <br /> <br />APPROVED <br /> <br />TITLE: <br /> <br />APPROPRIATION ADJUSTMENT <br />ACCEPTING THE BULLETPROOF <br />VEST PARTNERSHIP GRANT <br /> <br />o As Recommended <br />o As Amended <br />o Ordinance on 151 Reading <br />o Ordinance on 2nd Reading <br />o Implementing Resolution <br />o Set Public Hearing For <br /> <br />[J,fJ/7/Z <br /> <br />CITY MANAGER <br /> <br />CONTINUED TO <br /> <br />FILE NUMBER <br /> <br />RECOMMENDED ACTION <br /> <br />Approve an appropriation adjustment accepting the Department of Justice, <br />Office of Justice Planning Bulletproof Vest Program grant award in the <br />amount of $3,777 into the Police Department's General Fund Expense <br />Reimbursement revenue account (account no. 011-01-5621-331) and <br />appropriating the same into the Police Department's Property and Evidence <br />Division's Operating Materials & Supplies account (account no. 011-343- <br />6391) . <br /> <br />DISCUSSION <br /> <br />The United States Department of Justice, Office of Justice Planning has <br />awarded the Police Department a Bulletproof Vest Program grant. The <br />Bulletproof Vest Partnership Grant will facilitate the City's ability to <br />purchase armor vests for police officers by providing the City with a 50 <br />percent reimbursement for each vest purchased. Annual reimbursement for <br />the department is $3,777. <br /> <br />FISCAL IMPACT <br /> <br />The appropriation adjustment will enhance the Police Department's Expense <br />Reimbursement revenue account (account no. 011-01-5621-331) by an amount <br />of $3,777 and the expenditure appropriation for Police Department's <br />Property & Evidence Division's Operating Materials & Supplies Account <br />(account no. 011-343-6391). <br /> <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br /> <br />&-~ <br /> <br />'{. i\hc-..." ,j""" \,.l,~ <br />Francisco Gutierrez <br />Executive Director <br />Finance & Mgmt. Services <br /> <br />Agency ~ <br />',) <br /> <br />Paul M. Walters <br />Chief of Police <br />Police Department <br /> <br />20A-1 <br />
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