HomeMy WebLinkAboutOrdinance 11038~,,
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ORDINANCE NO d
AN ORDINANCE INCREASING THE ESTIMATED
RECEIPTS AND APPROPRIATIONS IN THE
SPECIAL TRUST FUND IN THE AMOUNT OF
$25,000 00 FOR THE PURPOSE OF ACCEPTING
A DONATION FOR USE BY THE MULTI-AGENCY
PROPERTY UNIT, PROVIDING FOR A
SEVERABILITY CLAUSE, MAKING THIS
ORDINANCE CUMULATIVE OF PRIOR
ORDINANCES AND REPEALING ALL PRIOR
ORDINANCES IN CONFLICT HEREWITH,
PROVIDING FOR ENGROSSMENT AND
ENROLLMENT, AND PROVIDING AN EFFECTIVE
DATE.
BE IT ORDAINED BY THE CITY COUNCIL OF THE
CITY OF FORT WORTH, TEXAS
SECTION 1
That in addition to those amounts allocated to the various City
departments for the Fiscal Year 1991-92 and in the Budget of the
City Manager, there shall also be increased estimated receipts and
appropriations in the Special Trust Fund in the amount of
$25,000 00 for the purpose of accepting a donation for use by the
Multi-Agency Property Unit
SECTION 2.
Should any portion, see tion or part of a section of this ordinance be
declared invalid, inoperative or void for any reason by a court of
competent jurisdiction, such decision, opinion or judgement shall in
no way impair the remaining portions, sections, or parts of sections
of this ordinance, which said remaining provisions shall be and
remain in full force and effect.
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SECTION 3
That this ordinance shall be cumulative of Ordinance No 10892 and
all other ordinances and appropriations amending the same except
in those instances where the provisions of this ordinance are in
direct conflict with such other ordinances and appropriations, in
which instance said conflicting provisions of said prior ordinances
and appropriations are hereby expressly repealed
SECTION 4
The City Secretary of the City of Fort Worth is hereby directed to
engross and enroll this ordinance by copying the caption and
effective date into the minutes of the City Council and by filing this
ordinance in the ordinance records of the City of Fort Worth
SECTION 5
This ordinance shall take effect and be in full force and effect from
and after the date of its passage, and it is so ordained
APPROVED AS TO FORM AND LEGALITY
d~~- a,~_
City Attorney
Date ~- ' 7" `~ ,... ~ a`'
Adopted __ ~ =~~~
Effective __~, _ °~
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a1ASTER FILE,iI
ACCOUNTING=2 City of Fort worth, Texas
TRANSPOR7ATION~PUBLIC WORKS:B
NAT'.ER AOMINIS'.,.t~ayor and Cou~;cil C~n~nmunicati~~n
POLICI
tiAf'Js
"` """'~~ ~~~ REFEREN E NUMBER L NAME PA E
03/03/92 **G-9543 35MULTI 1 of 1
BJECT ACCEPT DONATION FOR USE BY THE MULTI-AGENCY PROPERTY UNIT
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the City Manager to accept the donation of $25,000 from various
representatives of banks, retailers, oil companies and other industries who suffer
losses due to credit card theft, and
2. Adopt the attached supplemental appropriations ordinance increasing estimated
receipts and appropriations in the Special Trust Fund by $25,000, and
3. Approve the use of $25,000 by the Multi-Agency Property Crime Unit in the
investigation and arrest of persons responsible for the theft and illegal use of
stolen credit cards.
DISCUSSION;:
Mr. Stan Duba, Credit Fraud Prevention Manager with J. C. Penney Company, Inc., and
several other area representatives of banks, retailers, oil companies and other
industries have committed to donating $25,000 to the Special Operations Division,
Multi-Agency Property Crime Unit for the purpose of purchasing stolen credit cards
during calendar year 1992. Each year credit grantors sustain substantial losses due
to the theft and use of stolen credit cards. The funds donated will allow the Multi-
Agency Property Crimes Unit to purchase these stolen credit cards and then follow up
with arrest of persons involved in these type thefts.
These funds will be used in conjunction with the Multi-Agency Property Crime
Enforcement Grant and has been approved to be utilized in this manner by the Criminal
Justice Division.
FISCAL INFORMATION/CERTIFICATION:
The Director of Fiscal Services certifies that upon approval and completion of
Recommendation No. 2, sufficient funds will be available in the Special Trust Fund for
the indicated expenditures.
BT:z
Su fitted for City Manager's FUND ACCOUNT CENTER AMOUNT ,~ ~C,I ,Y~ EC TARY
Office by to , 1 ,~~v,~,~
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2 FE12 539120 035535002000 25,000 0 n~P
~'~~~ CQUN~IL
Bob Terrell 6143 2 FE72 488352 035535002000 25,000 0
Originating Department Hea „~
1~Opt~(~ OC~iil18llC~ ~0. d
~~AR 3 1992
Thomas Windham 4-8385 from
For Additional Information
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Contact -
Thomas Windham _ 4-8385 Cxt~ sec=otaxy of the
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