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File #: 141635    Version: 0
Type: Resolution Status: Passed
File created: 3/3/2015 In control: COMMON COUNCIL
On agenda: Final action: 3/31/2015
Effective date:    
Title: : Resolution authorizing acceptance and funding of a renewal of the ATF Milwaukee Firearms/Violent Crimes Impact Team task force grant.
Sponsors: THE CHAIR
Indexes: CRIME AND CRIMINALS, FIREARMS, GRANTS, POLICE DEPARTMENT
Attachments: 1. Grant Budget, 2. Grant Analysis
Number:
141635
Version:
ORIGINAL
Reference:

Sponsor:
THE CHAIR

Title:
Resolution authorizing acceptance and funding of a renewal of the ATF Milwaukee Firearms/Violent Crimes Impact Team task force grant.

Analysis:
This resolution authorizes the Milwaukee Police Department to renew its ATF Milwaukee Firearms/Violent Crimes Impact Team task force grant from the Bureau of Alcohol, Tobacco, Firearms, and Explosives in the amount of $79,300 with a city share of $-0- and a grantor share of $79,300. The purpose of this grant is to fund overtime expenses in order to provide resources to assist the Bureau of Alcohol, Tobacco, Firearms and Explosives in joint law enforcement operations.

Body:
Whereas, The City of Milwaukee appears to be eligible for renewal of grant funding from the Bureau of Alcohol, Tobacco, Firearms, and Explosives for an ATF Milwaukee Firearms/Violent Crimes Impact Team task force grant; and

Whereas, The operation of this grant from 10/01/14 to 9/30/15 would cost $79,300, of which 100% would be provided by the grantor; now, therefore, be it

Resolved, By the Common Council of the City of Milwaukee, that the Police Department is authorized to accept the grant without further approval unless its terms change as indicated in Section 304-81, Milwaukee Code of Ordinances; and, be it
Further Resolved, That the City Comptroller is authorized to:
Commit funds within the Project/Grant Parent of the 2014 Special Revenue-Grant
and Aid Projects Fund, the following amounts for the project titled: ATF Milwaukee Firearms Trafficking Task Force:

Project/Grant Fund Org Program BY Subclass Account Project Amount
GR0001400000 0150 9990 0001 0000 R999 000600 $79,300

2. Create the necessary Grant and Aid Project/Grant and Project/Grant levels; budget against these Project/Grant values the amounts required under the grant agreement;
3. Establish the necessary City share Project Values; ...

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