HomeMy WebLinkAboutOrdinance 11179ORDINANCE NO ~L1.~9
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE GRANTS FUND IN THE AMOUNT OF
$67,496.00 FOR 7HE PURPOSE OF PROVIDING MATCHING FUNDS
FOR THE DRUG ABUSE RESISTANCE EDUCATION (D.A.R E )
PROGRAM, PROVIDING FOR A SEVERABILITY CLAUSE, MAKING
THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES AND
REPEALING ALL PRIOR ORDINANCES IN CONFLICT HEREWITH, 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 Grant Fund in the amount of $67,496.00 for the purpose of providing matching funds for the Drug
Abuse Resistance Education (D.A.R E.) 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.
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of said prior ordinances and appropriations are hereby expressly repealed.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
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
City Attorney
Effective:..
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..l.G~li tlT ltJG z Cam, of Fort worth, Teacas
RANSY W?LATIJI'p Utl LIG .W OP.KS•~ ~
n F^•. A~~Ii4tf:I '~RA~a or and C;ou~-cil C;~rmmunicat~~n
y
~Oi1Ca A' ~ D ~ ^E REFER N E NUMBER L NAME PA E
/06/92 **G-9869 35DRUG 1 of 2
AIA NAG ~` ~r^
SUBJECT ACCEPTANCE OF DRUG ABUSE RESISTANCE EDUCATION D.A.R.E. GRANT
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RECOMMENDATION:
It is recommended that the City Council authorize the City Manager to:
1. Accept a Drug Abuse Resistance Education (D.A.R.E.) Grant awarded by the Texas
Commission on Alcohol and Drug Abuse in the amount of $111,869.00, and
2. Approve the transfer of $67,496.00 from the Special Trust Fund to the Grant Fund,
and
3. Adopt the attached appropriation ordinance increasing estimated receipts and
appropriations in the Grants Fund by $67,496.00 from increased revenue, and
4. Approve the use of $67,496.00 from the Grants Fund as the City's matching funds,
and
5. Apply indirect cost rates in accordance with the City's Administrative Regulation
3-15 (apply the 1990 rate of 22.27 percent which represents the most recent
approved rate for this department)
DISCUSSION:
The Drug Abuse Resistance Education (D.A.R.E.)/3 program will continue to focus its
efforts on the private schools located within the corporate city limits of Fort Worth
Twenty-eight schools will continue to receive the D.A R.E program. Two (2) officers
will be assigned up to ten schools per semester, working in two schools per day. The
officers will also make presentations to P T.A. groups, teachers, parents, and
community groups.
This program is funded by the Texas Commission on Alcohol and Drug Abuse. The duration
of the grant period is from September 1, 1992 through August 31, 1993.
t:~ Printed on recycled paper
City of Fort Worth, Texas
Mayor and Council Communication
DATE REFERENCE NUMBER LOG NAME PAGE
10/06/92 **G-9869 35DRUG 2 of 2
SUBJECT ACCEPTANCE OF DRUG ABUSE t2ESISTANCE EDUCATION D.A.R.E. GRANT
FISCAL INFORMATION/CERTIFICATION:
The following is a cost breakdown of this p roject:
Category TCADA City Program Total
Personnel $29,904.00 $29,904.00 $59,808.00
Fringe Benefits -0- 19,578 00 19,578.00
Travel 3,000 00 2,000.00 5,000.00
Equipment -0- -0- -0-
Supplies 4,810.00 16,014.00 20,824 00
Contractual -0- -0- -0-
Construction -0- -0- -0-
Other -O- -0- -0-
Total Direct Charges 37,114.00 67,496.00 105,210.00
Indirect Charges 6 659.00 -0- 6 659.00
TOTALS 44,373.00 $67,496.00 111,869.00
*Indirect costs per approved indirect costs rates.
The Director of Fiscal Services certifies that funds required fo r City matching funds
are available in the "seized funds" of the Special Trust Fund
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Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by to
2 GR76 488254 03541188400 67,496 0 ,~~.t
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Libby Watson 6140 GR Various 035 1188402 7, 49 v
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Originating Department Nea
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Thomas Windham 4-8385 from .~~~ ~ r,~)
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For Additional Information ' ." e
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Contact
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Thomas Windham 4-8385 ~ °=~ ~= -'~'
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