File #: 24-2129    Version: 1
Type: Consent Agenda Status: Agenda Ready
File created: 11/7/2024 In control: City Council
On agenda: 12/3/2024 Final action:
Title: Consider approving a resolution amending the City of Lawton FY25 Budget, as amended, by appropriating $4,173.27 from the Special Revenue Fund to the Lawton Police Department's CID Travel and Training Account.
Attachments: 1. 12.03.24 Police Training Fund Resolution
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ITEM TITLE:

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Consider approving a resolution amending the City of Lawton FY25 Budget, as amended, by appropriating $4,173.27 from the Special Revenue Fund to the Lawton Police Department’s CID Travel and Training Account.

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INITIATOR:  James Smith, Police Chief

 

STAFF INFORMATION SOURCE:  Kristin Huntley, Finance Deputy Director

 

BACKGROUND: In August 2024, three detectives from the Lawton Police Department attended the Crimes Against Children Conference in Dallas, Texas. This important training opportunity was made possible through reimbursement offers from the OSBI Task Force and the Comanche County MDT.  To facilitate their attendance, the Lawton Police Department initially fronted the costs for the conference from the CID Travel and Training Account.  The OSBI provided an electronic transfer of $3,023.28, while Comanche County MDT issued a check for $1,149.99. These funds were deposited into the Special Revenue Fund in October 2024. To ensure that the Lawton Police Department can utilize these reimbursed funds for their intended purpose, we are requesting an appropriation of the total amount of $4,173.27 to the Lawton Police Department CID Travel and Training Account - 2007003-52060.

 

EXHIBIT:  Resolution No. 24-_______

 

KEY ISSUES:  N/A

 

FUNDING SOURCE:  Electronic transfer of $3,023.28 from the OSBI and a check for $1,149.99 from the Comanche County MDT, both of which were deposited in the Special Revenue Fund.

 

STAFF RECOMMENDED COUNCIL ACTION:  Approve a resolution amending the City of Lawton FY25 budget, as amended, by appropriating $4,173.27 to the Lawton Police Department CID Travel and Training Account - 2007003-52060.