Los Angeles

City Council

September 05, 2023 Item #4

Agenda Item 4

(4) 23-0749 PUBLIC SAFETY COMMITTEE REPORT relative to the Budget Act of 2022 Firearm Relinquishment Grant Program application and award. Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: APPROVE the Board of Police Commissioners report dated June 28, 2023, attached to the Council file, relative to the Budget Act of 2022 Firearm Relinquishment Grant Program application and award. AUTHORIZE the Chief of Police to accept the grant award of $827,919 for the Budget Act of 2022 Firearm Relinquishment Grant Program from the Judicial Council of California through the Los Angeles County Superior Court for the period of February 1, 2023 through June 30, 2025. AUTHORIZE the Chief of Police, or designee, to execute the Memorandum of Understanding for the period of Date of Execution through June 30, 2025, subject to the review of the City Attorney as to form. AUTHORIZE the Los Angeles Police Department (LAPD) to submit grant reimbursement requests to the grantor and deposit the grant receipts in Fund No. 339/70. AUTHORIZE the LAPD to spend up to the total grant amount of $827,919 in accordance with the grant award agreement. AUTHORIZE the Controller to set up a grant receivable and appropriate $827,919 to appropriation account, account number to be determined, within Fund No. 339/70, for the receipt and disbursement of Firearm Relinquishment grant funds. AUTHORIZE the Controller to increase appropriations as needed from Fund No. 339/70, appropriation account number to be determined, to Fund No. 100/70, account numbers and amounts as follows: Account Account No. Amount Sworn Overtime 001092 $495,288 Related Costs TBD $56,658 ​​​​​​ INSTRUCT the City Clerk to place the following action relative to the Budget Act of 2022 Firearm Relinquishment Grant Program on the City Council agenda on July 1, 2024, or the first meeting thereafter: AUTHORIZE the Controller to transfer from Fund No. 339/70, account number to be determined, to Fund No. 100/70, account number and amount as follows: Account Account No. Amount Sworn Overtime 001092 $247,644 Related Costs TBD $28,329 AUTHORIZE the LAPD to prepare the Controller’s instructions for any necessary technical adjustments, subject to the approval of the City Administrative Officer (CAO), and AUTHORIZE the Controller to implement the instructions.