Title
Approval of Budget Amendment #3250CP-07-25-11 for additional workstations and chairs at the Law Enforcement Center in the amount of $25,000.
Public Safety
Body
Item Summary:
The Police Department has identified the need for additional resources to be dedicated to the Community Relations and Training functions. As a result, additional officers are being assigned to these initiatives. The proposed amendment will provide funding for cubicles for the new work groups. The new cubicles will attach to existing walls which requires use of the original vendor.
Committee or Staff Recommendation:
On July 12, 2011 the Public Safety and Public Works Committee recommended placing this item on the July 25, 2011 Mayor and Council Agenda.
Financial Impact:
Funding for this project will come from the Confiscated Assets Fund, fund balance. Upon approval of this action, $25,000 will be available in Cost Center 3250CP, Account #542300, Project #12POL012. This action would leave an unaudited fund balance of approximately $400,000.
Presented by:
Dwayne Orrick, Police Chief