File #: 19-0237    Version: 1 Name: Permission to Accept Bulletproof Vest Partnership Grant Award for FY 2018.
Type: Resolution Status: Adopted
File created: 4/22/2019 In control:
On agenda: 5/9/2019 Final action: 5/9/2019
Title: A Resolution to Accept (BJA) Bulletproof Vest Partnership Grant Award for FY 2018
Attachments: 1. 20190423114357225

Title

A Resolution to Accept (BJA) Bulletproof Vest Partnership Grant Award for FY 2018

 

Summary

 

Council provided the Police Department approval on RES-18-1104 to apply for the grant.

The Police Department requests the permission of the council to accept the (BJA) Bulletproof Vest Partnership Grant award in the amount of $3,916.00, which is 50% of $7,832.00 for the cost of replacement/new vests purchased.

 

Budgetary Impact:

   Non-Capital Item:

      __x__ Budgeted under account #100-2010-4200 (discussion item)

      ____ Not budgeted, requesting transfer of $__________ from Account #______________ to Account #_____________.**Request to Transfer Departmental Budget Dollars form must be attached**

      ____ Not budgeted requiring increase to account #____________ in the amount of $___________.**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 18-1104 approved application for the (BJA) Bulletproof Vest Partnership Grant for 50% reimbursement for purchase of replacement/new vests, and

 

     WHEREAS, the Foley Police Department was awarded the grant for the 50% reimbursement of the amount of $7,832.00.

 

      WHEREAS, the Police Department requests the permission of the Council to Accept the award from (BJA) Bulletproof Vest Partnership in the amount of $3,916.00.

    

     NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:

 

     SECTION 1:     Accepts the (BJA) Bulletproof Vest Partnership Grant award in the amount of $3,916.00, which is 50% of $7,832.00 for the cost of replacement/new vests purchased.

 

     SECTION 2:     This Resolution shall become effective immediately upon its adoption as required by law.