Submitted By: Lafayetta Hodges / Susan Dobson
presenter
Presentation By: Michael Balken
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Department: Police
STAFF RECOMMENDATION (Motion Ready):
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Adopt Budget Resolution 2024-164 amending the Fiscal Year 2023-24 budget to appropriate funds from the Police Trust Reserve for building-related expenses in the amount of $169,832
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OCALA'S RELEVANT STRATEGIC GOALS:
Quality of Place, Operational Excellence
PROOF OF PUBLICATION:
N/A
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BACKGROUND:
The Ocala Police Department has accumulated funds from federal, criminal, administrative, or civil forfeiture proceedings. These funds were logged into evidence and held in a designated fund as required by Florida State Statute. Following the statutory process, the funds were converted for official use and placed into a reserve account. The Ocala Police Department is seeking authorization to transfer the funds from the reserve account to support the expenses associated with the Emergency Operations Center/Real-Time Crime Center (EOC/RTCC) building expansion.
FINDINGS AND CONCLUSIONS:
The transfer of funds will enable the agency to utilize the accumulated funds to enhance the EOC/RTCC's capabilities and support public safety initiatives.
FISCAL IMPACT:
The Reserve for the Police Trust Fund account has an approximate balance of $686,889. The funding for Professional Services will be in account 610-018-854-521-52-31010. The funding for equipment will be in account 610-018-854-521-52-52060.
Source:
610-099-999-521-81-99999 Reserve for Fund Balance ($169,832)
Use:
610-018-854-521-52-31010 Professional Services - Other $ 20,000
610-018-854-521-52-52060 Mach & Equipment $1,000-$4,999 $149,832
TOTAL $169,832
PROCUREMENT REVIEW:
N/A
LEGAL REVIEW:
N/A
ALTERNATIVE:
* Adopt with Changes
* Table
* Deny
BUDGET RESOLUTION 2024-164
A RESOLUTION AMENDING THE FISCAL YEAR 2023-24 BUDGET TO APPROPRIATE FUNDS FROM THE POLICE TRUST RESERVE FOR BUILDING-RELATED EXPENSES IN THE AM...
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