HomeMy WebLinkAboutCOUNCIL - AGENDA ITEM - 08/17/1999 - SECOND READING OF ORDINANCE NO. 131, 1999, APPROP 7r
AGENDA ITEM SUMMARY ITEM NUMBER: 11
DATE: August 17, 1999
• FORT COLLINS CITY COUNCIL STAFF:
Deryle O'Dell
SUBJECT:
Second Reading of Ordinance No. 131, 1999,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:
For the past twelve years, Fort Collins Police Services has applied to the Colorado Division of
Criminal Justice for federal drug grant monies to help fund the investigation of illegal narcotics
activities. Fort Collins is once again joined with other members of the Drug Task Force,to include
the Loveland Police Department, Latimer County Sheriffs Department and the Colorado State
University Police Department, in one application for funding of the multijurisdictional drug task
force to be administered by the City of Fort Collins. As administrator of the 1999-2000 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$295506. The participating 4
agencies will be providing matching funds in the amount of$295,506. A portion of the $295,506 f
match will consist of$32,712 from participating agencies so as to fund training and equipment
needs. Fort Collins portion of the match is$129,399. This match is met via the budgeted salary and
fringe benefits ($117,931)of existing Fort Collins Police Services personnel currently assigned to
the Drug Task Force and $11,468 earmarked for Fort Collins Polices Service's share of equipment
and training costs. Ordinance No. 131, 1999,was unanimously adopted on First Reading on August
3, 1999. '
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AGENDA ITEM SUMMARY ITEM NUMBER: 19
DATE: August 3, 1999
FORT COLLINS CITY COUNCIL
STAFF: Deryle O'Dell
SUBJECT:
First Reading of Ordinance No. 131, 1999, 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 ofthe Ordinance on FirstReading
FINANCIAL IMPACT:
The City has received a grant for the Multijurisdictional Drug Task Force from the Colorado
Division of Criminal Justice in the amount of$295,506. The funding cycle for this grant is July 1,
1999 through June 30. 2000. Tlie requiren6bal nfiftdh,*f'S129,399 is already appropriated and
available in the Police Service's budget for 1994, 4� administr ftor of the grant, the City of Fort
Collins will also receive$ 321712 from fwk Forte ghrticipatingtagencies as a portion of their share
of training and equipment costs.
EXECUTIVE SUMMARY:
For the past twelve years, Fort Collins Police Services has applied to the Colorado Division of
Criminal Justice for federal drug grant monies to help fund the investigation of illegal narcotics
activities. Fort Collins is once again join othermembers of�he Drug Task Force,to include
the Loveland Police Departatent, Larip er Cotlmty her' TAD96artment and the Colorado State
University Police DepartmenttAn one aiVhcatidn f9T funding ' the mul6jurisdictional drug task
force to be administered by the CityofFoft"Golhns.- s for ofthe 1999-2000 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$32,712 from participating agencies so as to fund training and equipment
needs. Fort Collins portion of the match is$129,399. This match is met via the budgeted salary and
fringe benefits ($117,931)of existing Fort Collins Police Services personnel currently assigned to
the Drug Task Force and$11,468 earmarked for Fort Collins Polices Service's share of equipment
and training costs.
The participating agencies will benefit from grant funds in the area of overtime,confidential funds,
equipment,training. and lease expenses associated with the off-site facility and 50%funding of the
lieutenant position which manages the Task Force. This appropriation is not a request to identify
DATE: August 3, 1999 2 ITEM NUMBER* 19
new dollars for Police Services' 2000 budget. This action appropriates the$295,506 in new federal
grant money received in connection with the program and$32,712 from Task Force participating
agencies.
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