Title
A Resolution to accept (BJA) Bulletproof Vest Partnership Grant Award for the FY 2020
Summary
Description of Topic: (who, what, where, when, why and how much)
Council provided the Police Department approval on Resolution 20-1128 to apply for the (BJA) Bulletproof Vest Partnership Grant for up to 50% reimbursement for purchase of replacement/new vests. The Police Department requests the permission of the council to accept the FY 2020 (BJA) Bulletproof Vest Partnership Grant award in the amount of $5,107.50, which is a 50% reimbursement for the estimated cost of $10,215.00 for the purchase of new/replacement vests. The new vests are budgeted to be purchased in the FY2021 budget.
Budgetary Impact:
Non-Capital Item:
____ Budgeted under account #_______________ (discussion item)
____ Not budgeted, requesting transfer of $__________ from Account #______________ to Account #_____________.**Request to Transfer Departmental Budget Dollars form must be attached**
__x__ Not budgeted requiring increase to account #_100-2010-4200_ in the amount of $5,107.50___.**Request to Increase Departmental Budget Dollars form must be attached**
Capital - Departmental **Capital Purchase Worksheet form must be attached**
____ Budgeted under account #______________ for $_________ and described in budget as ________________________. Additional amount needed, if any: Increase in budget of $_________ OR, transfer of $________ from Account #____________ to Account #_____________**Request to Increase OR Request toTransfer Departmental Budget Dollars form must be attached**
____ Not Budgeted - account #____________ requires budget increase of $_____________.**Request to Increase Departmental Budget Dollars form must be attached**
Capital Project - **If requesting to start a project, a Capital Project Worksheet form must be attached**
In current year Capital Projects Plan:
_____ Yes, described as __________________________, planned amount $___________, requesting $_________ as total project estimate, including contingencies, under account #_________________
_____ No, requesting $___________ as total project estimate, including contingencies, under account #____________________.
_____ No, requesting an increase of $___________ to an already approved project titled ________________________ that is being tracked under Account No. ___________________.
Body
WHEREAS, Resolution 20-1128 approved application for the (BJA) Bulletproof Vest Partnership Grant for up to 50% reimbursement for purchase of replacement/new vests, and
WHEREAS, the Foley Police Department was awarded the grant of $5,107.50 which is a 50% reimbursement of the estimated amount of $ 10,215.00 which will be spent out of the FY 2021 budget.
WHEREAS, the Police Department requests the permission of the council to accept the award for the FY 2020 (BJA) Bulletproof Vest Partnership in the amount of $5,107.50, and
WHEREAS, the FY 2021 Bulletproof Vest Revenue Account (100-2010-4200) needs to be amended to reflect the increase of $5,107.50.
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1: Accepts the FY 2020 (BJA) Bulletproof Vest Partnership Grant award in the amount of $5,107.50.
SECTION 2: Amends the FY 2021 Bulletproof Vest Revenue Account 100-2010-4200 in the amount of $5,107.50.
SECTION 3: This Resolution shall become effective immediately upon its adoption as required by law.