HomeMy WebLinkAboutOrdinance 10397• C
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ORDINANCE NO ~~~I
11
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS IN THE GENERAL FUND, FUND O1, POLICE
~~ SPECIAL OPERATIONS DIVISION ACCOUNT NO 35-44-00, OF THE CITY OF FORT WORTH FOR FISCAL
YEAR 1988-89 BY $61,000.00 AND APPROPRIATING SAID AMOUNT IN THE GENERAL FUND, POLICE
DEPARTMENT, SPECIAL OPERATIONS DIVISION ACCOUNT NO 35-44-00, FOR THE PURPOSE OF PAYING
OVERTIME DURING THE EIGHT WEEK INTENSIVE DRUG ENFORCEMENT OPERATION CONDUCTED BY
MEMBERS OF THE SPECIAL OPERATIONS DIVISION PROVIDING FOR A SEYERABIL.TTY 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 1988-89 and in the Budget of the City Manager, there shall also be increased
estimated receipts of $61,000 00 in the General Fund, Fund O1, Police Special Operations
Division Account 35-44-00, thereby increasing appropriations by $61,000 00 for the purpose
of paying overtime during the eight week intensive drug enforcement operation conducted by
members of the Special Operations Division.
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 10151 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appropriations are hereby expressly repealed.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 LEGALITY:
------------------------------------
City Attorney
Date
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'_DATE~ REFERENCE suB~ECT ADDITIONAL OVERTIME MONIES FOR PAGE
9-26-89 NUMBER
G-8234 INTENSIVE DRUG ENFORCEMENT OPERATION 1
gY THE SPECIAL OPERATIONS DIVISION '°f~'
;,~R„~~C„OMME NDAT I ON
It is recommended that the City Council
1. Accept in the General Fund O1 $61,000 from income earned from
restitution payments, sales and auctions, refunds and recoveries of drug
related cash and equipment, and
2. Adopt the attached supplemental appropriations ordinance increasing
estimated receipts by $61,000 in General Fund O1 and appropriations by
the same amount in General Fund O1, Police Special Operations Division
Account No. 35-44-00 from increased revenue, and
3. Authorize the expenditure of $61,000 for overtime pay during the 8 week
intensive drug enforcement operation conducted by members of the Special
Operations Division.
DISCUSSION
The Special Operations Division is preparing to initiate an intensive drug
enforcement operation that will utilize all sections of the Division.
-o~~r-~-i-oaa w~.~ 1 s=p-a~n-a~~-e 9g~h~wee~k~i-me°-pe~r-irod ; -b-e girn i~n.g-~~ua-y=10 ;--~ 989--~a~n d
c.o~raclu.di.~a.g~pt-e-r;~b e-r-~~19~89
The operational scope of the effort will be seven days per week and will
involve over 70 percent of all the Special Operations Division's personnel.
A substantial number of overtime hours will be expended during this
operation.
The current overtime budget for the Division is inadequate to absorb the
anticipated overtime expenditure. Therefore, we request we be allowed to
utilize seized funds to satisfy the deficit between budgeted overtime and
actual overtime during the operation.
FINANCING.
Upon adoption of recommendations 1 and 2, sufficient funds will be available
in General Fund O1, Police Special Operations Division Account No. 35-44-00
for the intensive drug enforcement operation. Expenditures will be made from
index code 280399. Income earned from the various sources will be deposited
in index code 055012.
APPROVED BY
C{TY COUNCIL
r As ca~~c~n
SUBMITTED FOR THE
OF ICEABYGER'S gob Terrell `~
DISPOSITI^O APPROOVEDCIL.
PRLCE BY
ORIGINATING ^ OTHER (DESCRIBE)
L
DEPARTMENT HEADTIIOmaS WIndham ~-aETARY
FOR ADDITIONAL INFORMATION
CONTACT Lt. Gerland 5-8095 Adopted Ordina ///yyy
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