File #: 24-0514    Version: 1 Name: A Resolution to Memorialize the Application and Accept the FY24 Byrne Discretionary Community Project Grant for the Police Department
Type: Resolution Status: Adopted
File created: 8/21/2024 In control: City Council
On agenda: 9/3/2024 Final action: 9/3/2024
Title: A Resolution to Memorialize the Application and Accept the FY24 Byrne Discretionary Community Project Grant for the Police Department
Attachments: 1. Budget Form
Title
A Resolution to Memorialize the Application and Accept the FY24 Byrne Discretionary Community Project Grant for the Police Department

Summary
The City of Foley requested an FY24 Congressional appropriation for needed items at the Police Department. Due to the support of Representative Jerry Carl, an appropriation of $726,000 was granted and has been passed through the Department of Justice. The police department would like to request to memorialize the application that was submitted and accept the $726,000 Byrne Discretionary Community Project Grant, and amend the budget accordingly. The FY25 budget will be amended to accommodate the purchase of both capital purchase and small tool items. The City of Foley would like to thank Representative Carl for his support for our local community.

Capital Items (100-2010-5100)
Body Scanner - $208,000
NIBENS Brash Trax - $225,560
ATV Trailer - $6,500
VirTra Expansion - $181,966
Bloodhound K9 - $15,000
Crime Scene Mapping - $85,000

Small Tools (100-2010-6053)
Breaching Rams - $3,974.00


Budgetary Impact:
Non-Capital Item:
____ Budgeted under account #_______________ (discussion item)
____ Not budgeted, requesting transfer of $__________ from Account #______________ to Account #_____________.
____ Not Budgeted - account # _________________requires budget increase of $________________________.

Capital - Departmental
____ 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 #_______________
___ Not budgeted requiring increase to account #100-2010-5100 PD Capital Purchases expenses in the amount of $722,026.00, 100-2010-6053 PD Small Tools expenses in the amount of $3,974.00 and 100-2010-4302 Byrne Discretionary Community Project Grant revenue in the amount of $726,000.

Capital...

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