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CC Resolution 10267 RESOLUTION NO. 10267 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CAMPBELL AUTHORIZING A BUDGET ADJUSTMENT FOR APPROPRIATION OF LOCAL LAW ENFORCEMENT BLOCK GRANT FUNDS (Resolution / Roll Call Vote) WHEREAS, the U.S. Department of Justice, Bureau of Justice Assistance, has approved a Local Law Enforcement Block Grant (LLEBG) for the City of Campbell in the amount of $23,980, including $2,398 in matching City funds; WHEREAS, the City Council has received a request from staff to appropriate LLEBG funds for a Parking Enforcement Wheelchair, Weapons of Mass Destruction Equipment and Supplies, and Special Weapons and Tactics Team Replacement Equipment, and to fund the City match for the LLEBG from Asset Forfeiture Funds. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Campbell that a budget adjustment be executed to revise FY 03/04 revenues and expenditures, and appropriate LLEBG grant funds and matching City funds as proposed. PASSED AND ADOPTED this 18th 2003 by the following roll call vote: day of November AYES: Councilmembers Watson, Kennedy, Burr, Furtado NOES: Councilmembers None ABSENT: Councilmembers Dean A~ Anne Bybee, City Clerk DepartmentlProgram Police Department Fund AccolllltNlllllber 218 218 535.4532 0604.9899 !OI 101 604.7884 980.6899 Fund Account NlIittber !OI 101 604.7427 604.7884 City of Campbell Request for Budget Adjustments Special Enforcement November 18,2003 Budget to be Reduced Local Law Enforcement Block Grant Operating Transfer Out LLEBG Equipment Radar Display Trailer Operating Transfer In LLEBG $ Budget to be Increased Special Dept Expense Equipment WMD Equip & Supplies Parking Enforce Wheelchair REASON FOR REQUEST - BE SPECIFIC: $ BA 04-12 Adjust Local Law Enforcement Block Grant budget to reflect the authorized amount of $21 ,582 which is $8,418 below the budgeted amount of $30,000. The required local match amount of $2,398 will be a reallocation of Asset Forfeiture funds. The original budget included $5,000 of Asset Forfeiture funds for SWAT repalcement equipment. Finance Director 8,418 8,418 13,000 8,418 38,254 1,582 3,000 4,582 11/10/03