My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
FULL PACKET_2006-10-02
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2006
>
10/02/2006
>
FULL PACKET_2006-10-02
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/3/2012 4:43:52 PM
Creation date
9/28/2006 11:46:39 AM
Metadata
Fields
Template:
City Clerk
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
192
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
REQUEST FOR <br />COUNCIL ACTION <br />CITY COUNCIL MEETING DATE: <br />OCTOBER 2, 2006 <br />TITLE: <br />APPROPRIATION ADJUSTMENT <br />ACCEPTING THE BULLETPROOF VEST <br />PARTNERSHIP GRANT <br />~~ <br />CITY MANAGER <br />RECOMMENDED ACTION <br />CLERK OF COUNCIL USE ONLY: <br />APPROVED <br />^ As Recommended <br />^ As Amended <br />^ Ordinance on 151 Reading <br />^ Ordinance on 2"~ Reading <br />^ Implementing Resolution <br />^ Set Public Hearing For_ <br />CONTINUED TO <br />FILE NUMBER <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 $16,367 into the Police Department's General Fund Expense <br />Reimbursement revenue account (account no. 011-O1-5621-331) 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 />DISCUSSION <br />The United States Department of Justice, Office of Justice Planning has <br />awarded the Santa Ana Police Department a 2006 Bulletproof Vest Program <br />grant. The Bulletproof Vest Partnership Grant will facilitate the City's <br />ability to purchase armor vests for police officers by providing the City <br />with a 50 percent reimbursement for each vest purchased. For 2006, the <br />total reimbursement amount is $16,367. <br />FISCAL IMPACT <br />The appropriation adjustment will enhance the Police Department's Expense <br />Reimbursement revenue account (account no. 011-01-5621-331) by an amount of <br />$16,367 and the expenditure appropriation for Police Department's Property <br />& Evidence Division's Operating Materials & Supplies Account (account no. <br />Olt-343-6391). <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />~..t.,tr-~'-" <br />Paul M. Walters <br />Chief of Police <br />Police Department <br />Francisco Gutierrez r <br />Executive Director <br />Finance & Mgmt. Services Agency <br />20A-1 <br />
The URL can be used to link to this page
Your browser does not support the video tag.