HomeMy WebLinkAboutResolution 2014-0033CITY OF WHEAT RIDGE , COLORADO
RESOLU TI ON 3 3
Series of 2014
TITLE : A RESOLUTION AMENDING THE FISCAL Y EAR 2014
GENERAL FUND BUDGET TO REFLECT THE APPROVAL
OF A SUPPLEMENTAL BUDGET APPROPRIATION FOR
THE 201 4 EDWARD B YRNE JUSTICE ASSISTANCE GRANT
IN TH E AMOUN T OF $1 5 ,3 04
WHEREAS, the Wheat Ridge Charter requires that amendments to the budget
be effected by the City Council adopting a Resolution ; and ,
WHEREAS , the City of Wheat Ridge , shall serve as point of contact and grant
administrator for the Justice Assistance Grant Program, hereafter referred to as JAG ,
from the U.S. Department of Justice for the amount of $15 ,304 .00 ; and ,
WHEREAS, JAG funds are specifically designated for state and local initiatives ,
technical assistance, training , personnel , equipment, supplies , contractual support,
information systems for criminal justice, and criminal justice related research and
evaluation activities that improve or enhance:
• Law enforcement programs
• Prosecution and court prog rams
• Prevention and education programs
• Corrections and community corrections programs
• Drug treatment and enforcement programs
• Planning , evaluation, and technology improvement programs
• Crime victim and witness programs (other than compensation); and ,
WHEREAS , purchasing and accounting methods will be in accordance with the
subgrantee governing jurisdiction 's e stablished policies and ordinances that govern the
requisition and purchase of equipment and supp lies ;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Wheat Ridge, Colorado, as follows:
A . The City Council authorizes the acceptance of the Justice Assistance Grant
funded by the U .S . Department of Justice and the amendment of the grant fund
revenues according ly .
B. T he City Manager is authorized to execute all documents necessary for the
acceptance of the award .
C . The City Council author izes an amendment to account number 01 -202-650-660
in the amount of $7 ,000 for purchase of SWAT night vision equipment.
D. The City Council authorizes an amendment to account number 01-202 -600-610
for overtime and crime prevention expenses in the amount of $8 ,304 for the
Boyd 's Crossing Project.
DONE AND RESOLVED THIS gth day of June, 2014.
ATTEST:
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