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File #: 110805    Version: 0
Type: Resolution Status: Passed
File created: 10/11/2011 In control: PUBLIC SAFETY COMMITTEE
On agenda: Final action: 11/2/2011
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: FEDERAL GRANTS, POLICE DEPARTMENT
Attachments: 1. Budget Form, 2. Grant Analysis Form, 3. Hearing Notice List
Number:
110805
Version:
ORIGINAL
Reference:

Sponsored By:
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 $135,300 with a city share of $-0- and a grantor share of $135,300. 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 firearms trafficking.

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 10/01/11 to 9/30/12 would cost $135,300, 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 2011 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
GR0001100000 0150 9990 0001 0000 R999 000600 $135,300


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 V...

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