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HomeMy WebLinkAbout19-Police Department . CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION From: Garrett W. Zimmon, Chief of Police Dept: Police Department ",,"'''L r' t\ Orll",'I'~ Subject: Resolution of the Mayor and Conunon Council of the City of San Bernardino to increase funding for the Annual Purchase Order with Sudden One Hour Photo to provide photograph film services within the Police Department Identification. Date: May 28, 2002 Synopsis of Previous Council Action None. Recommended Motion: Adopt resolution. ~ MICHAEL BILLDT, ASSISTANT a-rrEF OF POLICE Contact person: Captain Jenifer Aragon Phone: 384-5609 Supporting data attached: Yes Ward: All FUNDING REQUIREMENTS: Amount: $6,500 Source: Acct # 001-219-5111 Materials & Supplies Finance Council Notes: ~"d~-\'\\ Agenda Item No.-1!/- "/11/0r CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION Staff Report SUBJECT: Resolution of the Mayor and Common Council of the City of San Bernardino to increase funding for the Annual Purchase Order with Sudden One Hour Photo to provide photograph film services within the Police Department Identification. BACKGROUND: In FY 01/02, Sudden One Hour Photo of San Bernardino was awarded Annual Purchase Order #202280 in the amount of $24,600 to provide photographic services such as film development, prints, reprints and enlargements. The amount of the purchase order was based on the projected needs of the following units: Unit Identification Bureau Narcotics Rental Housing Total Account No. 001-219-5111 001-215-5111 001-225-5111 Amount $23,000 800 800 $24,600 Increased use of photographic services for criminal cases have caused the Identification Bureau to go over budget. An additional $6,500 is needed to cover projected expenses in PO #202280 through June 30, 2002. The funding will de derived from 001-219-5111. FISCAL IMPACT: Funding needed to increase PO #202280 is available in the police department's approved budget for FY 01/02 in Account #001-219-5111. There will be sufficient remaining funding to cover all other expenses paid for from these accounts. This annual purchase order will go through the bid process during the FY 02/03 budget process. RECOMMENDATION: Adopt resolution. " r' '- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 c c (~ tf1\,R, \Vl l ~\:::::Y'lj)j RESOLUTION NO. RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO TO INCREASE FUNDING FOR THE ANNUAL PURCHASE ORDER WITH SUDDEN ONE HOUR PHOTO TO PROVIDE PHOTOGRAPHIC FILM SERVICES WITHIN THE POLICE IDENTIFICATION BUREAU. BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: SECTION 1. The Purchasing Manager of the City of San Bernardino is hereby authorized and directed on the behalf of said City to increase funding for Annual Purchase Order # 202280 with Sudden One Hour Photo by $6,500, from $24,600 to $31,100, to provide photographic film services within the Police Identification Bureau, III III III 11/ III III }(o. I ~ f1/r1JOr , '- ,-. ~ c RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO TO INCREASE FUNDING FOR THE ANNUAL PURCHASE ORDER WITH SUDDEN ONE HOUR PHOTO TO PROVIDE PHOTOGRAPHIC FILM SERVICES WITHIN THE POLICE IDENTIFICATION BUREAU. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 ANDERSON I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor and Common Council of the City of San Bernardino at a meeting thereof, held on the _ day of , 2002, by the following vote, to wit: AYES NAYS ABSTAIN ABSENT Council Members: ESTRADA LIEN MCGINNIS DERRY SUAREZ 16 MCCAMMACK 17 18 19 20 2002. City Clerk day of The foregoing ordinance is hereby approved this 21 22 23 24 25 26 27 28 Judith Valles, Mayor City of San Bernardino Approved as to form and legal content: JAMES F. PENMAN, City Attorney By: ~~ l.~ () , , ** FOR OFFICE USE ONLY - NOT A PUBLIC DOCUMENT ** RESOLUTION AGENDA ITEM TRACKING FORM Meeting Date (Date Adopted): I 0 - II ~ 0 d- Item # I CJ Vote: Ayes 1- '-\ I (,,+-'7 Nays p) Change to motion to amend original documents: Resolution # ~OO d -I 7 I Abstain g Absent 5 Reso. # On Attachments: ~ Contract term: -- Note on Resolution of Attachment stored separately: --==- Direct City Clerk to (circle I): PUBLISH, POST, RECORD W/COUNTY By: Date Sent to Mayor: I Q - 1'6 - 0;;) Date of Mayor's Signature: l.> ~ dO - Od- Date of Clerk/CDC Signature: ( ,,-.;tl - 0 if Date MemolLetter Sen r Signature: 60 Day Reminder Letter Sent on 90 Day Reminder Letter Sent on 45th day: See Attached: See Attached: See Attached: Request for Council Action & Staff Report Attached: Updated Prior Resolutions (Other Than Below): Updated CITY Personnel Folders (6413, 6429, 6433,10584,10585, 12634): Updated CDC Perso.nnel Folders (5557): Updated Traffic Folders (3985, 8234, 655, 92-389): Copies Distribnted to: City Attorney -;: Parks & Rec. Code Compliance Dev. Services Police 'f. Public Services Water Notes: NullNoid After: - Reso. Log Updated: Seal Impressed: / Date Returned: - Yes Yes Yes Yes Yes ,/ By_ By_ By_ By_ By_ No NOi No No No EDA Finance x MIS Others: BEFORE FILING, REVIEW FORM TO ENSURE ANY NOTATIONS MADE HERE ARE TRANSFERRED TO THE YEARLY RESOLUTION CHRONOLOGICAL LOG FOR FUTURE REFERENCE (Contract Term. etc.) Ready to File: ~ Date: (,,-;;):;;-C)d- Revised 01112/0 I