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HomeMy WebLinkAboutOrdinance 22043-01-2016 ORDINANCE NO. 22043-01-2016 AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE GRANTS OPERATING FEDERAL FUND IN THE AMOUNT OF $29,000.00, SUBJECT TO RECEIPT OF REIMBURSEMENT FUNDS FROM THE INTERNAL REVENUE SERVICE CRIMINAL INVESTIGATION'S NORTH TEXAS ASSET FORFEITURE FINANCIAL CRIMES TASK FORCE, FOR THE PURPOSE OF REIMBURSING OVERTIME, TRAVEL AND OTHER COSTS INCURRED BY THE CITY IN PROVIDING RESOURCES TO A JOINT TASK FORCE/OPERATION; PROVIDING FOR A SEVERABILITY CLAUSE; MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES; REPEALING ALL 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 Fiscal Year 2015-2016 in the Budget of the City Manager,there shall also be increased estimated receipts and appropriations in the Grants Operating Federal Fund in the amount of $29,000.00, subject to the receipt of reimbursement funds from the Internal Revenue Service, Criminal Investigation's North Texas Asset Forfeiture Financial Crimes Task Force, for the purpose of reimbursing overtime, travel and other costs incurred by the City in providing resources to a joint task force/operation. SECTION 2. That 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. 21873-09-2015 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 upon adoption. APPROVED AS TO FORM AND LEGALITY: V Victoria I loney, Assistan C' y Attorney Mary l p sci C ityt cretary ADOPTED AND EFFECTIVE: January 12, 2016 Ordinance No.22043-01-2016 Page 1 of 1 it of Fort Worth, Texas Mayor and Council Communication I I I I I I I I I I I I I 10 11111111111111110 111111110 111111 P I U U 0 11 U U I UPI I I U I a I I U I I P I P q.10 1111 191-NI00P� COUNCIL ACTION: Approved on 1112/2016 - Ordinance No. 22043-01-2016 DATE: Tuesday, January 12, 2016 REFERENCE NO.: **C-27591 LOG NAME: 351RSCIFUNDlNG16 SUBJECT: Adopt Appropriation Ordinance in the Amount of$29,000.00 for the Police Department's Participation in the Internal Revenue Service, Criminal Investigation's, North Texas Asset Forfeiture Financial Crimes Task Force (ALL COUNCIL DISTRICTS) RECOMMENDATION: It is recommended that the City Council adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Grants Operating Federal Fund in the amount of$29,000.,00 for the Police Department's participation in the Internal Revenue Service, Criminal Investigation's North Texas Asset Forfeiture Financial Crimes Task Force. ........... DISCUSSION: On September 28, 2010, City Council (Mayor and Council Communication (M&C) C-24489), authorized the execution of an Agreement with the Internal Revenue Service Criminal Investigation forte purpose of receiving reimbursable overtirne, travel and other costs incurred by the City for the Police Department's participation in the North Texas Asset Forfeiture Task Force (Task Force). The Task Force seeks to develop and assist with criminal investigations and asset forfeitures of illegal activities in the North Texas area. As financial investigators, the Task Force fills a unique niche in the federal law enforcement community. There, is one detective assigned to the Task Force, Pursuant to the Agreement, the City receives reimbursements for the detective's overtime, travel and other expenses,, This M&C is necessary to appropriate funds for the reimbursement of overtime, travel and other costs in the amount of$29,000.,00 for work performed by the detective assigned tot Task Force. Indirect costs are not reimbursable. The City of Fort Worth is not required to provide rnatcHng funds. This contract will be with a governmental entity, state agency or public institution of higher education: (internal Revenue Service). .......... FISCAL INFORMATION I CERTIFICATION: The Financial Management Services Director,certifies that the Police Department is responsible for the collection and deposit of funds due t o t he City, Upon approval of the above recommendation, adoption of the attached appropriation ordinance and receipt oft e reiniburserrients, these funds will be deposited into the Grants Operating Federal Fund. ..........-............. FUND IDENT[FjfRqffLDsj: TO .......... 6'a6iii Refer"I" nce i ...... ''- 7F"'6-n d-b-_..m e p a"r ID i i�n,e i Ac-"c"co�i ri`�' -P"-­r-(I)iiici­ 16`6 lv'it Year .............. ............................ Lognarne- 351R.SC[BJN1)1NG16 Page I of 2 1210011 0350420 2 TZ 99359' FROM CERTIFICATIONS: Submitted for Cily Manager's Office by: Valerie Washington (6192) Originating Department Head: Joel Fitzgerald (4 31) Additional Information Contact: Jami Hoffman ( 2 7) Lon e: 351RSCIFUNDING16 Page 2 oft