HomeMy WebLinkAboutOrdinance 11047r:
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ORDINANCE NO /~
AN ORDINANCE INCREASING THE ESTIMATED
RECEIPTS AND APPROPRIATIONS IN THE
SPECIAL TRUST FUND IN THE AMOUNT OF
$2,000 00 FOR THE PURPOSE OF ACCEPTING A
DONATION FROM THE TARGET STORE LAW
ENFORCEMENT GRANT PROGRAM, PROVIDING
FOR A SEVERABII.ITY 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 $2,000 00
for the purpose of accepting a donation from the Target Stores Law
Enforcement Grant Program
SECTION 2.
Should any portion, section or part of a section of this ordinance be
declared invalid, inoperative or void for any reason by a court of
competent jurisdiction, such decision, opinion or judgment shall in
no way impair the remaining portions, sections, or parts of sections
of this ordinance, which said remaining provisions shall be and
remain in full force and effect.
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SECTION 3
That this ordinance shall be cumulative of Ordinance No 10892 and
all other ordinances and appropriations amending the same except
in those instances where the provisions of this ordinance are in
direct conflict with such other ordinances and appropriations, in
which instance said conflicting provisions of said prior ordinances
and appropriations are hereby expressly repealed
SECTION 4
The City Secretary of the City of Fort Worth is hereby directed to
engross and enroll this ordinance by copying the caption and
effective date into the minutes of the City Council and by filing this
ordinance in the ordinance records of the City of Fort Worth
SECTION 5
This ordinance shall take effect and be in full force and effect from
and after the date of its passage, and it is so ordained
APPROVED AS TO FORM AND LEGALITY
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City Attorney
Date ~ ' Z' "" q `~"'
Adopted
Effective
AASEER FIIE.i
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71tAlYSPOA7A7iOt4rtU8LFC ytlORi~$.!1 ! L G`J~
'A•rER A./MiniSlR~l~yO~ and Cou~-cil C'annmuniccrti~~rt
MANAGEM
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DATE RE E E NUMBER L NA E PA
03/12/92 **G-9557 35TARGET 1 of 1
~~UBJt6ET~. ACCEPT $2 000 DONATION FROM TARGET STORES FOR THE POLICE DEPARTMENT
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the City Manager to accept in the Special Trust Fund the donation of
$2,000 from the Target Stores Law Enforcement Grant Program, and
2. Approve the attached appropriations ordinance increasing estimated receipts and--
appropriation in the Special Trust Fund by $2,000 from increased revenue, and
3. Approve the use of $2,000 by the Police Department to design and print 10,000
business oriented crime prevention brochures.
DISCUSSION:
Ms. Theresa Mosier, with Target Stores Security, is donating $2,000 to the Police
Department to enhance the crime prevention effort for businesses city-wide. Two
brochures would be designed and printed to be utilized in a program to address the
areas of concern of local businesses.
The first brochure would address internal theft and shoplifting by store employees who
might be tempted to be involved in criminal activity. The second brochure would be
designed to help employees identify various 'techniques used by property-crime
criminals, including fraudulent checks, counterfeit currency, credit card abuse as well
as "till taps" and quick change artists.
These efforts will be used in concert with the department's on-going crime prevention
program for businesses which includes the etching program and seminars to discuss
employee safety and burglary prevention.- -
FISCAL INFORMATION/CERTIFICATION:
The Director of Fiscal Services certifies that upon adoption of the appropriations
ordinance the funds required for this expenditure will be available in the current
operating budget of the Special Trust Fund.
Sub~itted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by to , , r ~,
2 FE72 488200 03553500101 2, 000.0 (~ ~ i ` i
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Bob Terrell 6143 2 FE72 539120 03553500101 2,000 0 r
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Originating Oepartrent Nead Qf!?~ ~rd~nance Flo. ~`~
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Thomas Windham 4-8385 from `
3 FE72 539120 03553500101 2,000.0
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Contact
Thomas Windham 4-8385 c~ s,;,::Jt~:v of :~»
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