HomeMy WebLinkAboutOrdinance 10935
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ORDINANCE NO ~r
AN ORDINANCE INCREASING THE ESTIMATED
RECEIPTS AND APPROPRIATIONS IN THE
POLICE SPECIAL TRUST FUND IN THE
AMOUNT OF $686,127 00 FOR THE PURPOSE
OF FUNDING THE ELIGIBLE EXPENDITURES AS
PROPOSED FROM AWARDED ASSETS,
PROVIDING FOR A SEVERABILIT'Y 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 far the Fiscal Year 1991-92 and in the Budget of the
City Manager, there shall also be increased estimated receipts and
appropriations in the Police Special Trust Fund in the amount of
$686,127 00, for the purpose of funding the eligible expenditures as
proposed from Awarded Assets
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 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.
0~'F~CO~. RECORD
C~'Y SECRETARY
fT. WORTN,I~X.
•r
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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 pnor 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and appropriations are hereby expressly repealed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 f0-~-°~ ~
Adopted __1~'_~i~J~~ --------------
Effective
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DATE
10/15/91 REFERENCE NUMBER
**G-9339 LOG NAME
35SUPAPP PAGE
1 of 1
SUBJECT SUPPLEMENTAL APPROPRIATIONS FROM SPECIAL TRUST FUND - POLICE AWARDED ASSETS
RECOMMENDATION:
It is recommended that the City Council adopt the attac hed supplemental appropriations
ordinance increasing Special Trust Fund estimated receipts and appropriations by
$686,127.
DISCUSSION:
During the course of the budget study sessions for the 1991-92 fiscal year, Chief
Thomas R. Windham presented the department's 1991-92 proposed expenditures from the
Special Trust Fund, Awarded Assets, and Generated Income. Those expenditures are as
follows.
Awarded Assets
Funding for seven positions for decentralization $189,345
Overtime for Special Enforcement Unit 21,700
Overtime for Narcotics Section 5,425
Overtime for DEA 43,400
Match ing funds for four (4) grants 103,386
"Buy money" for Narcotics 100,000
Fuel/Maintenance for 8 DEA vehicles 28,560
Funding for innovative departmental projects (in-house grant program) 26,311
Neighborhood/Youth Crime Prevention 30,000
Sub-Total $566,127
Generated Income
Multi Agency Property Crime Enforcement/4 $120,000
Total $686,127
FISCAL INFORMATION/CERTIFICATION:
The Director of Fiscal Services certifies that funds required for t-t~ s
are available in the current balance of the Special Trust Fund. ~~~ ~~~a~
BT : t G~TY SEC~f~11~T
FT. WOItTN, TAX,
Su mitte for City Manager's FUND ACCOUNT CENTER AMOUNT _ ~I'fY3E~TARY"
Office by to
FE72 03553500000 566,127 0 APPROVED BY
Bob Terrell 6143 FE72 03553500200 120,000 0 C~~ C®U N ~'~~
Originating Department Head dopted Ordinance No
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a
Thomas Windham 4-8385 from ACT Z5 1991
For Additional Information
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Contact e
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Thomas Windham 4-8385 Ci S.c:
c;tf ~ Fca wo~xn. Toad
+~ Printed on regcled paper