HomeMy WebLinkAboutOrdinance 9901ti
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ORDINANCE N0. ~~~
AN ORDINANCE INCREASING THE ESTIMATED REVENUES AC-
CRUING TO THE GENERAL- FU1~D" OF"TIDE-~ CITY OF FORT WORTH
FOR FISCAL YEAR 1986-1987 BY TRANSFERRING THERETO
$14,360 FROM SPECIAL FUND 87, FOP,T WORTH IMPROVEMENT
DISTRICT ~~1, PRO,TECT N0. 100087-00, AND APPROPRIATING
FROM THE INCREASED ESTIMATED REVENUES OF THE GENERAL
FUND THE SUM OF $14,360 to POLICE DEPARTMENT, ACCOUNT
N0. 35-32-00, FOR THE PURPOSE OF FUNDING THE SECURITY
ENHANCEMENT PROGRAM; PROVIDING FOR A SEVERABILITY
CLAUSE; MAKING THIS ORDINANCE CUPiULATIVE 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 FOP.T
WORTH, TEXAS;
SECTION 1
That the estimated revenues accruing to the General Fund of
the City of Fort Worth for the Fiscal Year 1986-1987 are hereby
increased by transferring thereto $14,360 from Special Fund 87,
Fort Worth Improvement District ~~1, Project No. 100087-00; and
that in addition to providing the City Manager with such other
revenue as may be secured from various sources included in Ordinance
No. 9690 and in the Budget of the City Manager, there shall also be
appropriated from= the _incr.eased ;revenues Y of the General Fund ~C.k~e s.u7n
of $14,360 to Police Department, Account No 35-32-00 to the Index
Codes specified below, for the purpose of funding the Security
Enhancement Programs, in conjunction with the Downtown Fort Worth
Improvement District ~~1
I}~dex Code Amount
274001 $6,860
274126 5,625
274258 1,875
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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 sec-
~ tions 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. 9690,
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 instances said conflicting provisions 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repealed.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, Section 1
and the effective date of this ordinance in the minutes of the City
Council and by filing the ordinance in the ordinance records of the
City.
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SECTION 5.
That 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 : ~ " 23 '' ~ ~
ADOPTED C.~ ~~/U
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DATE~~~u _ REFERENCE SUBJECT FOR WORTH IMPROVEPIENT DISTRICT ~ PAGE
6~30~87 NUMBER N0. 1, SECURITY ENHANCEMENT PROGRAM I lof 2
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RECOt1t1ENDATION
It is recommended that the City Council-
1) Adopt the attached supplemental appropriations ordinance which increases the
estimated revenues occurring to the General Fund, Police Department, Account No.
35-32-OU, Index Code 274001, 274126, and 274258, for fiscal year 1986-87 by
$14,360 and approve the expenditure of $14, ~f r the project described below.
2. Ado t the attached ~~;~a ~rdrnance Nl).
p ance which au horizes the City tlanager to transfer
$14,.360 from Fort Worth Improvement District No. 1, Special Fund No. 87, Project
No. 100087-00 Special Improvement District, to the Police Department, Account
No. 35-32-00, Index .C ode 274001 ($6,860; 274126 ($5,625 and 274258'x$1,875).
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3. Authorize a change o~~ o the contract dated October 1, 1986 with Downtown
Fort 1Jorth, Inc., to reflect the changes described below and aut+~orize the City
tanager to sign a contract amendment reflectiny such changes.
BACKGROUND
One of the five elements in the Plan of Services for the Improvement District is
the Security Enhancement Program. The Improvement District's Budget included
$19,147 for police staff and costs related to the city's downtown patrol. The
budget is as f ollows
Police Staff $ 9,147
Operational Costs 5,000
Capital Items 5,000
$ 19,147
Only 75°!° of this amount will be expended during the 1986-87 fiscal year due to
the late start-up of the program. The Security Enhancement Program includes the
following
1. The Special Improvement District will provide funds for 25 percent of a
police sergeant's salary. The sergeant schedules personnel for the Foot Patrol
and tlounted Patrol and provides for coordination with the Crime Prevention
Uffice. The sergeant also works closely with a police captain who is designated
as liaison between the Police Department and Downtown Fort Worth, Inc.
DATE REFERENCE
Nt
MBER suB~ECT FOR WEJRTH IMPROVEMENT DISTRICT PAGE
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6/30/87 ~ *
C-10387 N0. l , SECURITY ENHANCEPIENT PROGRAM
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BACKGROUND (CONTINUED)
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The captain provides reports on criminal activity in the district to Downtown
Fort Worth, Inc. on a regular basis so that they may act as a liaison with
property owners and tenants in the district,
2. Downtown Fort Worth, Inc. will assist the Police Department in establishing a
Crime Prevention/Public Relations program designed to improve the security image
of the district and to reduce crime,
3. Downtown Fort Worth, Inc, will promote better coordination between private
security departments in the district and the Police Department to gain the
highest level of security presence possible,
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4. Downtown Fort Worth, Inc. will provide increased parking garage and parking
lot security through a safety inspection program to be operated 'by Downtown Fort
Worth, Inc, and the Police Department, and, when necessary., request police
surveillance of particular garages or lots on a short-term basis.
'FINANCING
Sufficient funds will be available through the supplemental appropriation of
$14,360 from Fort Worth Improvement District No. 1, Special Fund No. '87, Project
No. 100087-00, Special Improvement District, to the General Fund Ol, Police
Department Account No. 35-32-00 as follows
INUEX CLUE TITLE AMOUNT
274001 Civil Service Base Pay $6,860
274126 Animal Feed (Plounted Patrol) 5,625
274258 Outside Printing and Binding 1,875
(PR/Crime Prevention Program)
The supplemental appropriation will result in increased appropriations and
estimated receipts in the General Fund. Expenditures will be made from the index
codes listed above.
BT/sf APPROVED BY
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Attachment
JUN ~U ts87
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City Secretary of the
City of Foxc Worth, Toxae
SUBMITTED FOR THE
CITY MANAGER'S ~~
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~ DISPOSITION BY COUNCIL.
APPROVED PROCESSED BY
OFFICE BY ~- ~
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ORIGINATING
^ OTHER (DESCRIBE)
DEPARTMENT HEAD Thomas Windham CITY SECRETARY
FOR ADDITIONAL INFORMATION
CONTACT J T Taylor 8026
DATE