CC Resolution 10110
RESOLUTION NO. lalla
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CAMPBELL
AUTHORIZING A BUDGET ADJUSTMENT FOR APPROPRIATION OF LOCAL
LAW ENFORCEMENT BLOCK GRANT FUNDS
(Resolution I 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 $34,833, including $3,483 in matching City
funds;
WHEREAS, the City Council has received a request from staff to
appropriate LLEBG funds for a Hostage Negotiations Team Phone
Communications System, Communications Systems for Breathing Units, and
Special Weapons and Tactics (SWAT) 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 appropriate LLEBG grant
funds and matching City funds as proposed.
PASSED AND ADOPTED this 4th
2002 by the following roll call vote:
day of
November
AYES:
Councilmembers
Dean, Burr, Kennedy, Furtado, Watson
NOES:
Councilmembers
None
ABSENT:
Councilmembers
None
APPROVED:
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Jelnette Watson, Mayor
ATT~~UA-
Anne Bybee, City Clerk
City of Campbell
Request for Budget Adjustments
Department/Program
I
I
,"
I
Division
Police Department
Special Enforcement
November 4, 2002
BA 03-11-05
Budget to be Reduced
Fund
Account Number
Description
Amount
205
205
535.6090
0604.9899
Beginning Fund Balance
Operating Transfer Out
Asset Forfeiture
1,517
1,517
$
3,034
Budget to be Increased
Fund
Account Number
--_.__.._-_._--~._-_.._--------_.-
Description
I Amount
...-.-.----.:..---d~----~-.-~-~~-.:.:.... ..2
I
- - --+-.---
I
I
I
,
604.7884
980.6899
Equipment
Operating Transfer In
Communication System
4,833
4,833
101
101
218
218
535.4532
0604.9899
Local Law Enforcement Block Grant
Operating Transfer Out
6,350
6,350
1$
22,366
REASON FOR REOUEST - BE SPECIFIC:
Adjust Local Law Enforcement Block Grant budget to reflect the authorized amount of $31 ,350 which is $6,350 above
the budgeted amount of $25,000. The required local match amount of $3,483 reduces the transfer of Asset Forfeiture
funds required by $1,517. The original budget included $5,000 of Asset Forfeiture funds. The additional grant funds
will be used for the purchase of a Hostage Negotiations Team phone communications system.
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Finance Director
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11/04/2002