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File #: 001577    Version: 0
Type: Resolution Status: Passed
File created: 2/27/2001 In control: PUBLIC SAFETY COMMITTEE
On agenda: Final action: 3/20/2001
Effective date:    
Title: : Resolution relative to acceptance and funding of a Juvenile Accountability Incentive Block Grant. (Police Department)
Sponsors: THE CHAIR
Indexes: CRIME PREVENTION, STATE GRANTS
Attachments: 1. Fiscal Note.doc, 2. Grant Budget.doc, 3. Fiscal Review Analysis.PDF
Number:
001577
Version:
ORIGINAL
Reference:

Sponsor:
THE CHAIR
Title:
Resolution relative to acceptance and funding of a Juvenile Accountability Incentive Block Grant. (Police Department)
Analysis:
This resolution authorizes application, acceptance and expenditure of a second Juvenile Accountability Incentive Block Grant from the State of Wisconsin, Department of Justice, Office of Justice Assistance. Common Council File #981631 granted the original Police Department authority to apply for the grant.

Body:
Whereas, The City of Milwaukee appears to be eligible for grant funds from the State of Wisconsin, Department of Justice, Office of Justice Assistance for a second Juvenile Accountability Incentive Block Grant; and

Whereas, A resolution providing authority to apply for a Juvenile Accountability Incentive Block Grant was approved in Common Council file #981631; and

Whereas, The operation of this grant from 07/01/2000 to 9/30/2001 would cost $891,400 of which $89,140 (10%) would be provided by the city and $802,260 (90%) would be provided by the grantor; now, therefore, be it

Resolved, By the Common Council of the City of Milwaukee, that the Police Department shall accept this grant without further approval unless the terms of the grant change as indicated in Common council File 940843; and, be it

Further Resolved, That the City Comptroller is authorized to:

1. Commit funds within the Project/Grant Parent of the 2001 Special Revenue- Grant and Aid Projects, the following amounts for the program titled "Juvenile Accountability Block Grant #2":

Project/grt Fund Org Program BY Subclass Account
GR0000100000 0150 9990 0001 0000 R999 000600

Project Amount
Grantor Share $802,260

2. Create the necessary Grant and Aid Project/Grant and Project/Grant levels: budget against these Project/Grant values the amount required under the g...

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