SUBJECT: Acceptance of Department of Justice 2020 Bulletproof Vest Partnership Grant in the Amount of $7,599.70 to Cover 50% of the Purchase Cost of New Vests and Authorization to Utilize the Use of Pooled Cash to Cover the Purchase Cost Which will be Reimbursed from the Grant Proceeds REPORT IN BRIEF Accept grant award for reimbursement of bulletproof vest expenses. RECOMMENDATION City Council - Adopt a motion: A. Accepting and increasing the revenue budget in the amount of $7,599.70 in account 061-1026-324-37-00 and appropriating the same amount in grant funds to account 061-1026-522.29-00 for 50% of the costs associated with the purchase of bulletproof vests; and, B. Authorizing the use of pooled cash to cover the appropriation until grant funds are reimbursed; and, C. Authorizing the Police Department and the City Manager to execute the necessary documents.

Consent Item Passed Introduced October 19, 2020

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Committee: City Council/Public Finance and Economic Development Authority/Parking Authority
Introduced: October 19, 2020
On agenda: December 21, 2020
Passed: December 21, 2020