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File #: BR-2025-146   
Type: Budget Resolution Status: Passed
File created: 4/1/2025 In control: City Council
On agenda: 4/15/2025 Final action: 4/15/2025
Title: Adopt Budget Resolution 2025-146 amending the Fiscal Year 2024-25 budget to accept and appropriate funds from the Florida Department of Law Enforcement to upgrade equipment at the Ocala Police Department's district offices in the amount of $32,000
Attachments: 1. Grant Set Up form JAG C, 2. PARTIALLY EXECUTED CONTRACT-_FDLE_Law_Enforcement_Equipment_Gr

Submitted By: Lafayetta Hodges

presenter

Presentation By: Michael Balken

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Department: Police

STAFF RECOMMENDATION (Motion Ready):

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Adopt Budget Resolution 2025-146 amending the Fiscal Year 2024-25 budget to accept and appropriate funds from the Florida Department of Law Enforcement to upgrade equipment at the Ocala Police Department’s district offices in the amount of $32,000

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OCALA’S RELEVANT STRATEGIC GOALS:

Quality of Place

PROOF OF PUBLICATION:

N/A

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BACKGROUND:

On March 15, 2025, the Ocala Police Department (OPD) was notified it had been awarded $32,000 in grant funds through the Fiscal Year 2024 Edward Byrne Memorial Justice Assistance Grant (JAG) Program. This funding will support the OPD Law Enforcement Equipment Project, which aims to upgrade OPD’s district offices with essential equipment to process, analyze, store, and track evidence. The upgraded equipment will enhance OPD’s ability to solve crime and provide essential law enforcement services to the community.

 

FINDINGS AND CONCLUSIONS:

The Ocala Police Department will utilize the funds to purchase equipment that will provide an enhanced, safe, and secure environment for evidence processing, storage, and tracking. One item, which will be procured through this grant, was previously approved through the sole-source process.

 

FISCAL IMPACT:

The $32,000 award does not require matching funds. The funds will be housed in accounts # 001-050-837-521-52-52010 and 001-050-837-521-52-52060.

 

Source:

001-334-000-000-09-33121                                          General Fund- FDLE grants                                           $32,000

 

Use:

001-050-837-521-52-52010                                          Operating Supplies - Other                                          $13,600

001-050-837-521-52-52060                                           Mach & Equip $1000-$4999                                           $18,400

                                                                                    TOTAL                                                                                    $32,000

 

PROCUREMENT REVIEW:

N/A

 

LEGAL REVIEW:

This agreement has been reviewed and approved for form and legality by City Attorney, William E. Sexton.

 

ALTERNATIVE:

                     Adopt with Changes

                     Table

                     Deny

 

BUDGET RESOLUTION 2025-146

 

A RESOLUTION AMENDING THE FISCAL YEAR 2024-25 BUDGET TO ACCEPT AND APPROPRIATE A FLORIDA DEPARTMENT OF LAW ENFOCEMENT STATE ASSISTANCE GRANT FOR LAW ENFORCEMENT EQUIPMENT FOR A TOTAL OF $32,000

 

WHEREAS, the Florida Department of Law Enforcement makes grants available to assist agencies with projects to promote one of six key focus areas to include law enforcement; and

WHEREAS, the Ocala Police Department has been awarded $32,000 in grant funds through the Edward Byrne Memorial Justice Assistance Grant program; and

WHEREAS, these funds will be utilized to acquire equipment to support the Ocala Police Department’s mission to provide effective and efficient law enforcement services to the community.

NOW THEREFORE, BE IT RESOLVED THAT THE CITY COUNCIL OF THE CITY OF OCALA, FLORIDA, duly assembled in regular session, that the Fiscal Year 2024-25 budget be amended as outlined below to accept and appropriate $32,000 from the Florida Department of Law Enforcement to purchase equipment for the Ocala Police Department.

SOURCE:

001-334-000-000-09-33121                                          General Fund- FDLE grants                                           $32,000

USE:

001-050-837-521-52-52010                                          Operating Supplies - Other                                          $13,600

001-050-837-521-52-52060                                           Mach & Equip $1000-$4999                                           $18,400

TOTAL                                                                                    $32,000

 

This resolution adopted this ______ day of ______________________, 2025.

 

 

 

ATTEST:                      CITY OF OCALA

 

By:                                           By:                      

Angel B. Jacobs                      Kristen M. Dreyer

City Clerk                     President, Ocala City Council

 

Approved as to form and legality:

 

By: _________________________________

William E. Sexton

City Attorney

 

Reviewed for accounting accuracy & completeness:

 

By: _________________________________

Peter A. Lee

City Manager