HomeMy WebLinkAbout2/16/2000 - STAFF REPORTS (18) DATE: FEBRUARY 16, 2000
TO: CITY COUNCIL
FROM: C. LEE WEIGEL, CHIEF OF POLICE
AUTHORIZING A BUDGET AMENDMENT APPROPRIATING $60,000 FROM FUND
BALANCE TO CONSTRUCT PALM SPRINGS NARCOTICS TASK FORCE OFFICES
DOWNSTAIRS AT PALM SPRINGS POLICE DEPARTMENT
RECOMMENDATION:
It is recommended that the City Council authorize a budget amendment appropriating
$60,000 to construct Palm Springs Narcotics Task Force offices downstairs at Palm
Springs Police Department.
BACKGROUND:
This matter was brought before City Council and previously discussed in the budget
session on October 27, 1999 and again on January 26, 2000.
The Palm Springs Police Department initiated the Palm Springs Narcotics Task Force in
January, 1999. The only office space available was that which housed a maximum of
four investigators. The task force has grown with cooperation from County, State and
Federal allied agencies and expansion is needed to house the additional personnel.
The total cost of this project is estimated to be $137,500 however $77,500 has been
received from the Coachella Valley Narcotics Task Force as contribution toward the
project. Therefore only $60,000 is needed to complete this project.
C. If e Weigel
Chief of Police
APPROVED
64 City Manager
Attachments: 1. Budget Resolution
RESOLUTION NO. 19747
OF THE CITY COUNCIL OF THE CITY OF PALM
SPRINGS, CALIFORNIA, AMENDING THE BUDGET FOR
THE 1999-00 FISCAL YEAR.
WHEREAS Resolution 19541, approving the budget for the fiscal year
1999-00 was adopted on June 16, 1999; and
WHEREAS the City Manager has recommended, and the City Council
desires to approve, certain amendments to said budget;
NOW THEREFORE BE IT RESOLVED that the Director of Finance is
authorized to record inter-fund cash transfers as required in
accordance with this Resolution, and that Resolution 19541,
adopting the budget for the 1999-00 fiscal year is hereby amended
as follows:
SECTION 1. ADDITIONS
FUND Activity Account Amount
No.
261 3200 52000 $ 60,000
Title:
Police Department
Capital Projects Police Improvements Capital Improvemen s
Purpose:
To provide funding for Narcotics Task Force project.
SECTION 2 . SOURCE
FUND Activity Account Amount
No• 001 29301 $ 60,000
Title:
General Fund Fund Balance
Adopted this 16th day of February 2000 -
AYES: Members Hodges, Jones, Oden, Reller-Spurgin and Mayor Kleindienst
NOES: None
ABSENT: None
ATTEST: CITY OF PALM SPRINGS, CALIFORNIA
By
City Clerk City Manager
REVIEWED AND APPROVED AS TO FORM