Dept/ Agency: Administration/Office of Management & Budget Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Temporary Emergency Appropriation Purpose: Comprehensive Anti-Violence Initiative Funding Source: United States Department of Justice (USDOJ), Office of Juvenile Justice and Delinquency Prevention (OJJDP) and the City of Newark shall be responsible through the municipal budget to pay annually in the budget years 2012, 2013 and 2014, for police officer health benefits and pension costs for an approximate total of $450,999.00 bringing total program resources to $2,647,084.00. Appropriation Amount: $2,196,085.00 Budget Year: 2012 Contract Period: October 1, 2011 to September 30, 2014 Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( X ) Grant ( ) Sub-recipient ( ) n/a Additional Information: Funds accepted by Resolution #7R3-a(S) 061212 Operating Agency: Department of Economic & Housing Development and the Newark Police Department Two-Thirds vote of full membership required.