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File #: 13-1076    Version: 1 Name: Accept FY13 Bulletproof Vest Partnership Award
Type: Resolution Status: Adopted
File created: 10/9/2013 In control: City Council
On agenda: 10/21/2013 Final action: 10/21/2013
Title: Accepts FY2013 Bulletproof Vest Partnership Award For A 50% Reimbursement Of $5,902.50
Attachments: 1. FY13 BVP Award Notification Email, 2. Bulletproof Vest Emailed Quote
Related files: 13-0639, 13-0606
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Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
10/21/20131 City Council adoptedPass Action details Meeting details Not available
Title
Accepts FY2013 Bulletproof Vest Partnership Award For A 50% Reimbursement Of $5,902.50
 
Summary
DESCRIPTION OF TOPIC: (who, what, when, where, why, and how much)
Accepts FY2013 Bulletproof Vest Partnership award for a 50% reimbursement of $5,902.50
 
 
SOURCE OF FUNDING:
Please provide the amount requested: _$15,305___________
Is this a budgeted item? Yes /No      
Please provide the budgeted amount: $_____________   Account No. _Exp 01-608-5050 / Rev 01-4926_
If budgeted, is this a capital purchase, capital project, or special fund?   capital purchase___________  
Was this item included in the Fiscal Year Capital Projects Plan?   Yes/No
If yes, please provide the amount included in Capital Projects Plan: $___________
 
 
Body
 
WHEREAS, Resolution # 13-0259 with amending Resolution # 13-0276 approved an application for the Bureau of Justice Assistance (BJA) FY2013 Bulletproof Vest Partnership for $11,805 with a 50% reimbursement of $5,902.50 to purchase replacement and new vests, and
WHEREAS, the City was awarded the grant for the 50% reimbursement, and
WHEREAS, there is a cost increase of $3,500 due to new hires that were added after the initial request for a total cost of $15,305.
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1:      Accepts the BJA FY2013 Bulletproof Vest Partnership award of $5,902.50 under Revenue Account 01-4926 (Bulletproof Vest Partnership), approves the purchase of replacement and new vests from Chief Supply for $15,305 under Expense Account 01-608-5050 (Personal Gear/Protection), and amends the budget accordingly.
SECTION 2:      This Resolution shall become effective immediately upon its adoption as required by law.
 
 
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