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HomeMy WebLinkAboutCOUNCIL - AGENDA ITEM - 01/16/2018 - SECOND READING OF ORDINANCE NO. 001, 2018, APPROPRAgenda Item 1 Item # 1 Page 1 AGENDA ITEM SUMMARY January 16, 2018 City Council STAFF Melissa Funk, Victim Services Supervisor David Pearson, Police Lieutenant Bronwyn Scurlock, Legal SUBJECT Second Reading of Ordinance No. 001, 2018, Appropriating Unanticipated Grant Revenue in the General Fund for the Fort Collins Police Services Victim Services Unit. EXECUTIVE SUMMARY This Ordinance, unanimously adopted on First Reading on January 2, 2018, appropriates grant funds in the amount of $45,500 to fund the Victim Services Unit of Fort Collins Police Services for victim advocacy services. The Fort Collins Police Services Victim Services Unit has been awarded a 12-month grant by the Eighth Judicial District Victim Assistance and Law Enforcement (VALE) Board to help fund services provided by this team. These funds will be used for part of the salary for the victim advocate who provides crisis intervention services during weekday hours and is housed in the Victim Services office. These funds will also pay for a portion of the operational expenses needed to provide 24-hour, 7-days/week services to victims of crime in the community. STAFF RECOMMENDATION Staff recommends adoption of the Ordinance on Second Reading. ATTACHMENTS 1. First Reading Agenda Item Summary, January 2, 2018 (PDF) 2. Ordinance No. 001, 2018 (PDF) Agenda Item 7 Item # 7 Page 1 AGENDA ITEM SUMMARY January 2, 2018 City Council STAFF Melissa Funk, Victim Services Supervisor David Pearson, Police Lieutenant Bronwyn Scurlock, Legal SUBJECT First Reading of Ordinance No. 001, 2018, Appropriating Unanticipated Grant Revenue in the General Fund for the Fort Collins Police Services Victim Services Unit. EXECUTIVE SUMMARY The purpose of this item is to fund the Victim Services Unit of Fort Collins Police Services for victim advocacy services under the Colorado Victim Rights Amendment for victims of crime and their family members. The Fort Collins Police Services Victim Services Unit has been awarded a 12-month grant in the amount of $45,500 for the period from January 1, 2018 to December 31, 2018, by the Eighth Judicial District Victim Assistance and Law Enforcement (VALE) Board to help fund services provided by this team. These funds will be used for part of the salary for the victim advocate who provides crisis intervention services during weekday hours and is housed in the Victim Services office. These funds will also pay for a portion of the operational expenses needed to provide 24-hour, 7-days/week services to victims of crime in the community. STAFF RECOMMENDATION Staff recommends adoption of the Ordinance on First Reading. BACKGROUND / DISCUSSION The Victim Services Unit has received funding from the Victim Assistance and Law Enforcement (VALE) grant since the inception of the program in 1996. Colorado State Statute mandates law enforcement agencies follow the Victim Rights Amendment. Many of the stages in the mandated statutes are fulfilled by the Victim Services Unit. Services have been provided to thousands of victims and their family members who have become victims of violent crime in the community. Council has approved appropriations of the grant revenue every year. Services to the community would be drastically cut without this grant award. CITY FINANCIAL IMPACTS The City has received a grant in the amount of $45,500 from the Eighth Judicial District Victim Assistance and Law Enforcement Board to help fund victim services activities. This grant requires no local cash match. ATTACHMENT 1 -1- ORDINANCE NO. 001, 2018 OF THE COUNCIL OF THE CITY OF FORT COLLINS APPROPRIATING UNANTICIPATED GRANT REVENUE IN THE GENERAL FUND FOR THE FORT COLLINS POLICE SERVICES VICTIM SERVICES UNIT WHEREAS, Fort Collins Police Services has been awarded a grant in the amount of $45,500 (the “Grant”) for the period from January 1, 2018, to December 31, 2018, by the Eighth Judicial District Victim Assistance and Law Enforcement (“VALE”) Board to support the Fort Collins Police Services Victim Services Unit (“Victim Services”); and WHEREAS, Victim Services provides crisis intervention, resources and referral services to victims of violent crime and other traumatic situations; and WHEREAS, the Grant will be used to fund a part of the salary for the victim advocate who provides crisis intervention services, a part-time victim advocate, and to partially pay for operational expenses needed to provide 24-hour a day, 7-day a week service to victims of crime in the community; and WHEREAS, Article V, Section 9, of the City Charter permits the City Council to make supplemental appropriations by ordinance at any time during the fiscal year, provided that the total amount of such supplemental appropriations, in combination with all previous appropriations for that fiscal year, does not exceed the current estimate of actual and anticipated revenues to be received during the fiscal year; and WHEREAS, appropriation of the Grant serves a public purpose by assisting crime victims in the Fort Collins community; and WHEREAS, City staff has determined that the appropriation of the Grant from the VALE Board to support Victim Services will not cause the total amount appropriated in the Police Services fund to exceed the current estimate of actual and anticipated revenues to be received in that fund during any fiscal year. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS as follows: Section 1. That the City Council hereby makes and adopts the determinations and findings contained in the recitals set forth above. Section 2. That there is hereby appropriated from unanticipated grant revenue in the General Fund the sum of FORTY-FIVE THOUSAND FIVE HUNDRED DOLLARS ($45,500) for expenditure in the General Fund for the Fort Collins Police Services Victim Services Unit. -2- Introduced, considered favorably on first reading, and ordered published this 2nd day of January, A.D. 2018, and to be presented for final passage on the 16th day of January, A.D. 2018. __________________________________ Mayor ATTEST: _______________________________ City Clerk Passed and adopted on final reading on the 16th day of January, A.D. 2018. __________________________________ Mayor ATTEST: _______________________________ City Clerk