File #: 230976    Version: Name:
Type: Ordinance Status: Passed
File created: 11/9/2023 In control: Council
On agenda: 11/30/2023 Final action: 11/30/2023
Title: Sponsor: Mayor Quinton Lucas Authorizing acceptance from the U.S. Department of Justice of grant funds for the Bureau of Justice Assistance FY23 National Public Safety Partnership-Capacity Building Grant in the amount of $500,000.00; estimating revenue and appropriating $500,000.00 to the Justice Assistance Grant.
Sponsors: Quinton Lucas
Attachments: 1. Docket Memo 230976.pdf, 2. DOJPSP_Admin_Approp_FY2024, 3. RMF_DOJPSP_Admin_Approp_FY2024, 4. RMF_DOJPSP_Admin_Approp_FY2024-revised, 5. 230976 cs to org ord-com, 6. Authenticated Ordinances 230976 CS

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[COMMITTEE SUBSTITUTE FOR] ORDINANCE NO. 230976

 

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Sponsor:  Mayor Quinton Lucas

 

Authorizing acceptance from the U.S. Department of Justice of grant funds for the Bureau of Justice Assistance FY23 National Public Safety Partnership-Capacity Building Grant in the amount of $500,000.00; estimating revenue and appropriating $500,000.00 to the Justice Assistance Grant.

 

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WHEREAS, the City of Kansas City, Missouri (“City”) applied for a $500,000.00 grant award in conjunction with the Kansas City Police Department (“KCPD”) and the Jackson County Prosecutor’s Office (“JCPO”) (collectively, the “Applicants”) for the purpose of funding improvements to the response, investigation, and intervention of nonfatal shootings in the City; and

 

                     WHEREAS, the U.S. Department of Justice, Office of Justice Programs, Bureau of Justice Assistance awarded the full grant request of $500,000.00 to the Applicants; and

 

                     WHEREAS, the Applicants desire to use the awarded funds to advance the Public Safety Partnership strategic plan, including the improvement of the Applicants’ nonfatal shooting investigation and response procedures, improving public perception of law enforcement, engaging the community in violence interventions, and advancing the use of crime data analytics; NOW THEREFORE,

 

                     BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

                     Section 1. That the revenue in the following account is hereby estimated:

 

24-2410-100001-478295-G10DOJPSP23                     Public Safety Partnership Grant                      $500,000.00

 

                     Section 2. That $500,000.00 is appropriated from Unappropriated Fund Balance of the Justice Assistance Grant Fund  to the following accounts:

 

24-2410-105005-A-G10DOJPSP23                                          DOJ Bryne Community Program                     $150,000.00

24-2410-105005-B-G10PSPDOJ23                                          DOJ Bryne Community Program                         75,000.00

24-2410-129997-X-G10DOJPSP23                                          Transfer to KCPDU                                                                 275,000.00

                                                                                                                                                   TOTAL                                                               $500,000.00

                     

                     Section 3. That revenue is estimated to the following account in KCPDU General Grant Fund in the following amount:

 

24-KCPDU-2410-210001-599900                                          Transfer from KCMBU                                          $275,000.00

 

                     Section 4. That the appropriated amount from KCPDU National Public Safety Partnership Grant is increased in the following account:

 

24-KCPDU-2410-212651-A                                          Public Safety Partnership Grant                                          $230,000.00

24-KCPDU-2410-212651-C                                          Public Safety Partnership Grant                                              45,000.00

                                                                                                                              TOTAL                                                                                    $275,000.00

 

                     Section 5. That the Director of Finance is designated as requisitioning authority for Account No. 24-2410-12997, the City Manager is designated requisitioning authority for Account No. 2410-105005, and the Board of Police Commissioners is designated requisitioning authority for Account No. 2410-212651-A.

 

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I hereby certify that there is a balance, otherwise unencumbered, to the credit of the appropriation to which the foregoing expenditure is to be charged, and a cash balance, otherwise unencumbered, in the treasury, to the credit of the fund from which payment is to be made, each sufficient to meet the obligation hereby incurred.

 

 

                     ________________________

                                                                                                                              Tammy L. Queen

                                                                                                                              Director of Finance

 

                                                                                                                              Approved as to form:

 

 

                                                                                                                              ________________________

                                                                                                                              Samuel Miller

                                                                                                                              Assistant City Attorney