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HomeMy WebLinkAboutCOUNCIL - AGENDA ITEM - 09/19/2000 - SECOND READING OF ORDINANCE NO. 117, 2000, APPROP AGENDA ITEM SUMMARY ITEM NUMBER: 13 FORT COLLINS CITY COUNCIL DATE: September 19, 2000STAFF: Don Vagge SUBJECT: Second Reading of Ordinance No. 117,2000,Appropriating Unanticipated Revenue in the General Fund and Authorizing the Transfer of Appropriated Amounts Between Accounts and Projects for the Multi-Jurisdictional Drug Task Force. RECOMMENDATION: Staff recommends adoption of the Ordinance on Second Reading. EXECUTIVE SUMMARY: The City has recently received notification of a grant award in the amount of $295,506. The participating agencies will be providing matching funds in the amount of$295,506. A portion of the $295,506 match will consist of$3,320 from Colorado State University to fund some training expenses. Fort Collins'portion of the match is$137,979. This match is met via the budgeted salary and fringe benefits of existing Fort Collins Police Services personnel currently assigned to the Drug Task Force. Ordinance No. 117, 2000, was unanimously adopted on First Reading on September 5, 2000. AGENDA ITEM SUMMARY ITEM NUMBER: 26 FORT COLLINS CITY COUNCIL DATE: September 5, 2000 STAFF: Don Vagge SUBJECT: First Reading of Ordinance No. 117, 2000, Appropriating Unanticipated Revenue in the General Fund and Authorizing the Transfer of Appropriated Amounts Between Accounts and Projects for the Multi-Jurisdictional Drug Task Force. RECOMMENDATION: Staff recommends adoption o e Or i rt ce i t y FINANCIAL IMPACT: The City has received a grant for the Multi-Jurisdictional Drug Task Force from the Colorado Division of Criminal Justice in the amount of$295,506. The funding cycle for this grant is July 1, 2000 through June 30, 2001. uire cal 0 37 9 is already appropriated and available in the Police Service udge . sad i at nt the City of Fort Collins will also receive $3,320 from Col do OS Hive t s sh f training costs. EXECUTIVE SUMMARY: For the past thirteen years, Fort s P ' S p to the Colorado Division of Criminal Justice for federal d g gra t onies 1p n e vestigation of illegal narcotics activities. Fort Collins is one gain joi d wit t embe of the Latimer County Drug Task Force, to include the Lovelan e imer my Sheriffs Department, Drug Enforcement Agency (DEA) and the Colorado State University Police Department, in one. application for funding of the Multi-Jurisdictional Drug Task Force to be administered by the City of Fort Collins. As administrator of the 2000-2001 grant, Police Services will assure funding to other participating agencies for their share of the federal funds. The City has recently received notification of a grant award in the amount of $295,506. The participating agencies will be providing matching funds in the amount of$295,506. A portion of the $295,506 match will consist of$3,320 from Colorado State University to fund some training expenses. Fort Collins'portion of the match is$137,979. This match is met via the budgeted salary and fringe benefits of existing Fort Collins Police Services personnel currently assigned to the Drug Task Force. The participating agencies will benefit from grant funds in the areas of overtime,confidential funds, salaries,training,and lease expenses associated with the off-site facility and 50%funding of the Fort Collins Police Services lieutenant position which manages the Task Force. This appropriation is not a request to identify new dollars for Police Services' 2000/2001 budget. This action simply appropriates the$295,506 in new federal grant money and$3,320 from Colorado State University.