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HomeMy WebLinkAbout13 - BA-064 - California Law Enforcement Equipment Program - CLEEPCITY OF NEWPORT BEACH POLICE DEPARTMENT April 8, 2003 Item No. 13 TO: Honorable Mayor, Members of the City Council and City Manager FROM: Bob McDonell, Chief of Police Tim Riley, Captain, Support Services Division Commander SUBJECT: California Law Enforcement Equipment Program RECOMMENDATION: 1. Approve acceptance of $27,010 from the State of California Law Enforcement Equipment Purchase ( CLEEP) program. 2. Approve a budget amendment of $27,010 in funds to be transferred from CLEEP Grant Program Revenue Account number 1820 -4874, to the Police Department CLEEP Capital Equipment Account number 1820 -9017. DISCUSSION: Background The City of Newport Beach received a grant award for "High Technology' projects for the Police Department in the amount of $27,010 from the State of California CLEEP Program 12/12/2002. That funding was deposited into the CLEEP Grant Program Revenue Account (1820- 4874). Since the actual amount of the State grant funds was not known at the time of our FY 2002 -'03 budget adoption, a decision was made (with the concurrence of the Administrative Services Director), to wait until the funds were on deposit with the City to request approval by Council of the specific appropriation to the Police Department budget. The Police Department, over the last eight years, has implemented a City Council approved, comprehensive Strategic Technology Plan. As an extension of that Plan, we have implemented a Document Imaging System, Mobile Mapping System, and are in the process of implementing an Electronic CLEEP Grant Funding April 8, 2003 Page 2 Citation /Field Interview System. These identified systems require enhanced functionality to improve their efficiency and value to our personnel. The Police Department has identified funding for these projects from the CLEEP program. The CLEEP Grant funding was intended to supplement, not supplant, existing budgets for "High Technology" projects. As a result, it is our intent to use the designated funds for hardware and software enhancements to the identified systems. The specific expenditures for those enhancements are not part of our current budget. Funding Availability Approve the recommendation as outlined and appropriate the funds to the specified account. Prepared by: Tim Riley, Captain " Support Services Division Commander Submitted by: +L t�J,1V Bob McDonell Chief of Police City of Newport Beach BUDGET AMENDMENT 2002 -03 EFFECT ON BUDGETARY FUND BALANCE: Increase Revenue Estimates X Increase Expenditure Appropriations Transfer Budget Appropriations SOURCE: from existing budget appropriations X from additional estimated revenues from unappropriated fund balance EXPLANATION: NO. BA- 064 AMOUNT: $27,010.00 Increase in Budgetary Fund Balance AND Decrease in Budgetary Fund Balance X No effect on Budgetary Fund Balance This budget amendment is requested to provide for the following: To increase revenue estimates and expenditure appropriations due to receipt of California Law Enforcement Equipment Program Grant. ACCOUNTING ENTRY: BUDGETARY FUND BALANCE Fund Account REVENUE ESTIMATES (3601) Fund /Division Account 1820 4874 EXPENDITURE APPROPRIATIONS (3603) Description Description CLEEP Grant Program Division Number Description Division Number 1820 Police - Support Services Account Number 9017 CLEEP Capital Equipment Division Number Number Account Number Division Number Account Number Division Number Account Number Division Number Account Number Signed Signed: Signed: Financial Approval: Administrative Services Director Administrative Approval: City Manager City Council Approval: City Clerk Amount Debit Credit $27,010.00 $27,010.00 Date Date Date