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HomeMy WebLinkAboutOrdinance 10717'~.. ORDINANCE N0. C~ /~ AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS IN THE SPECIAL TRUST FUND, FUND FE72, AWARDED ASSETS, CENTER 035535000000 OF THE CITY OF FORT WORTH FOR THE FISCAL YEAR 1990-91 BY THE SUM OF $392,803 00 AND APPROPRIATING SAID $392,803 00 TO THE SPECIAL TRUST FUND, FUND FE72, AWARDED ASSETS, CENTER 035535000000, FOR ENHANCEMENT OF POLICE SERVICES AS PART OF POLICE DECENTRALIZATION; 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 1990-91 and in the Budget of the City Manager, there shall also be increased estimated receipts in the Special Trust Fund, Fund FE72, Awarded Assets, Center 035535000000, by the sum of $392,803.00 and appropriating said 5392,803.00 to the Special Trust Fund, Fund FE72, Awarded Assets, Center 035535000000 for enhancement of Police Services as part of Police decentralization 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 SECTION 3. That this ordinance shall be cumulative of Ordinance No 10652 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed SECTION 4 The City Secretary of the City of Fort Worth is hereby directed to engross and enroll this ordinance by copying the caption and effective date into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' City Attorney Date • l q --,~`~' ' `~ ~ Adopted: ~~" ~ _ 9® Effective: ~~' /D ' ~~ ecfER FILE•1/} /7~/-I~`~ "_ ~p J7{J~ !>COUNTING-2 ~~"~ ®~ ll ®!I Il. + ~®d ~UIL~ ~~~~~ RANSPORTATION~PUBUC WORK~O/~/ ,ry-~®~ ~~~ ~®~ ~/ /1yn x}'171 // (~ ®~11~1/~1) ~lY~~ /~ ~~]) /r~!/ // ®~ ATER AOMINISlRATidN • J ~~ (~ lllj~~,,,,((((((~~i Ij~(~// hill/ ((ilV ~/ // ~ ~~/ LL/U/ lV~i/ ~L w 3i.ICE AOMINI~7RA ".uAGEMENT SEj7 V// IOD~A#E REFERENCE SUBJECT INCREASED APPROPRIATIONS IN PAGE NUMBER SPECIAL TRUST FUND - AWARDED ASSETS 1 c~~T-6-90 **G-8893 FOR THE POLICE DEPARTMENT Iaf--__ RECOMMENDATION: It is recommended that the City Council adopt the at tached supplemental appropriations ordinance increasing estimated receipts and appropriations •by $392,803.00 in the Special Trust Fund FE72, Awarded Assets, Center No. 035535000000. DISCUSSION: During the budget study sessions for the 1990-91 fiscal year, Chief Windham presented to the City Council- the proposed expenditures from the Awarded Assets account for the next year. The following i s a list of those proposed expenditures: Funding for seven positions for decentralization $185,000 12 mobile data terminals 52,800 30 light bars for marked patrol units 36,000 100 handheld radio batteries 6,000 28 directional arrows for Traffic Division 8,400 20 inter-city mobile radios 15,000 10 mobile radios 24,000 Matching funds for one new grant 923 Training for Police personnel 18,000 Computers for various divisions 18,120 Fuel/maintenance for eight DEA vehicles 28,560 TOTAL $392,803 FINANCING: Upon approval and completion of this recommendation, sufficient funds will be available in Special Trust Fund FE72, Awarded Assets, Center No. 035535000000. Expenditures will be made from various accounts. ~ APPROVED ~$~' BT:w 35assets ~ C~~ ~-Q~G~~ NOV 6 1990 i ~ ~~r • ~ ~ ~~ se~~a.-~ ~ x ICfty of Fart ~3cv^ts, T`a~~ SUBMITTED FOR IHt GER'S A I DISPOSITION BY COUN CIL. PROCESSED BY BY FFICE gob Terrell 6143 O ^ APPROVED ORIGINATING ^ OTHER (DESCRIBE) DEPARTMENT HEAD ThOmaS Windham 4-8385 CITY SECRETARY FOR ADDITIONAL INFORMATION CONTACT Thomas Windham 4-8385 Adopted Ordinance No. ~~ ~ DATE