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HomeMy WebLinkAbout2002-10-21 Ordinance 4766ORDINANCE NO. 4766 ORDINANCE OF THE COUNCIL OF THE CITY OF PALO ALTO AMENDING THE BUDGET FOR THE FISCAL YEAR 2002-03 TO PROVIDE AN ADDITIONAL APPROPRIATION IN THE AMOUNT OF $276,435 TO CAPITAL IMPROVEMENT PROGRAM (CIP) PROJECT 19913, POLICE RECORDS MANAGEMENT SYSTEMS, TO REALLOCATE $276,435 OF FUNDS FROM CITIZENS FOR PUBLIC SAFETY (COPS) WHEREAS, pursuant to the provisions of Section 12 of Article III of the Charter of the City of Palo Alto, the Council on June 17, 2002 did adopt a budget for fiscal year 2002-03; and WHEREAS, in fiscal years 1999-00, 2000-01, and 2001-02, the Police Department received allocations totaling $276,435 from the State of California COPS program for use in purchasing technology to enhance its public safety operations and to provide a foundation for sharing information with other law enforcement agencies as part of a data integration/interoperability efforts; and WHEREAS, the monies will be used for software enhancements and hardware upgrade of the Police Departments Computer Aided Dispatch (CAD) and Records Management Systems; and WHEREAS, the budget needs to be amended to transfer $276,435 from the Law Enforcement Services Fund to CIP 19913, Police Records Management; and WHEREAS, this transfer of previously appropriated funds is a one-time event and no future year General Fund ongoing costs are anticipated; and WHEREAS, City Council authorization is needed to amend the 2002-03 budget as hereinafter set forth. NOW, THEREFORE, the Council of the City of Palo Alto does ORDAIN as follows: SECTION 1. Revenue in Capital Improvement Project Number 19913 is increased by Two Hundred Seventy-Six Thousand Four Hundred Thirty-Five Dollars ($276,435) for a transfer from the Law Enforcement Services Fund. SECTION 2. The sum of Two Hundred Seventy-Six Thousand Four Hundred Thirty-Five Dollars ($276,435) is hereby appropriated to Capital Improvement Project Number 19913. SECTION 3. The transactions above will have no impact on the General Fund Budget Stabilization Reserve. SECTION 4. As specified in Section 2.2S.0S0(a) of the Palo Al to Municipal Code, a two-thirds vote of . the City Council is required to adopt this ordinance. SECTION 5. The Council of the City of Palo Alto hereby finds that this is not a project under the California Environmental Quality Act and, therefore, no environmental impact assessment is necessary. SECTION 6. As provided in Section 2.04.350 of the Palo Alto Municipal Code, this ordinance shall become effective upon adoption. INTRODUCED AND PASSED: October 21, 2002 AYES: Beecham, Burch, Freeman, Kishimoto, Lytle, Morton, Mossar NOES: ABSTENTIONS: ABSENT: Kleinberg, Ojakian ATTEST: APPROVED AS TO FORM: 1." ~ -11 <.. ~ \ 1Jl/~\}..t2-~. l "'\JV ) ~, u~, Cit~ttorney > APPROVED: r 71~ O-ybL1 Mayor I Ci~