HomeMy WebLinkAboutOrdinance 19184-06-2010Ordinance No 19184-06-2010
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS
IN THE CRIME CONTROL AND PREVENTION DISTRICT FUND IN THE AMOUNT OF
$613 765 00 AND DECREASING APPROPRIATIONS IN THE TECHNOLOGY
INFRASTRUCTURE SECTION OF THE CRIME CONTROL AND PREVENTION
DISTRICT FUND FOR THE PURPOSE OF REALLOCATING FUNDS TO VARIOUS
PROGRAMS WITHIN THE CRIME CONTROL AND PREVENTION DISTRICT FUND TO
PROVIDE FUNDING FOR GENERAL ACCOUNTING STANDARDS BOARD
STATEMENT NUMBER 45, 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 2009-2010 in the
Budget of the City Manager there shall also be increased estimated receipts and appropriations in the
Crime Control and Prevention District Fund in the amount of $613,765 00 and decreasing appropriations in
the Technology Infrastructure section of the Crime Control and Prevention District Fund, for the purpose of
reallocating funds to various programs within the Crime Control and Prevention District Fund to provide
funding for General Accounting Standards Board Statement Number 45
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 18809 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ordinances and appropriations are hereby expressly repealed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
ssistant City Attorney
ADOPTED AND EFFECTIVE. June 15, 2010
City of Fort Worth, Texas
Mayor and Council Communication
`COUNCIL ACTION: Approved on 6/1`5/2010 ;Ord.' No. 19184-06-2010.
~: u _ ~, __.~_, ,m , ~_ _, .m _ _.,- ---: ~ ..
DATE Tuesday June 15 2010 REFERENCE NO G-16961
LOG NAME 35FY2010 CCPD SAVINGS REALLOCATION
SUBJECT
Adopt an Appropriation Ordinance Adjusting the Fiscal Year 2010 Crime Control and Prevention District
Budget to Reduce $613 765 00 from the Technology Infrastructure Program and to Increase Other Crime
Control and Prevention District Programs by $613 765 00 to Provide Funding for Retiree Health Care Costs
RECOMMENDATION
It is recommended that the City Council
Adopt an ordinance increasing appropriations in the Crime Control and Prevention District Fund in the
amount of $613 765 00 and decreasing appropriations in the Technology Infrastructure section of the
Crime Control and Prevention District Fund for the purpose of reallocating funds to various programs
within the Crime Control and Prevention District Fund to provide funding for retiree health care costs
DISCUSSION
The CCPD Board is responsible for formally adopting the annual CCPD operating budget and establishing
spending limits for each program The purpose of this Mayor and Council Communication is to present an
amended Fiscal Year 2010 budget appropriation ordinance to the City Council for approval
On April 27 2010 the CCPD Board authorized amid-year budget adjustment and the use of projected
savings of $613 765 00 from the Technology Infrastructure Program to fund GASB 45 GASB 45 is an
accounting and financial reporting provision requiring government employers to measure and report the
liabilities associated with other than pension postemployment benefits. In order to be compliant with GASB
45 CCPD is required to fund $613 765 00 for Fiscal Year 2010 The CCPD funding for GASB 45 will be
transferred into a trust fund by the Financial Management Services Department in Fiscal Year 2010
The Technology Infrastructure savings will be allocated to the following CCPD Programs
CCPD Program
Zero Tolerance
Expanded Narcotics Investigations
Gang Unit
Gang Graffiti Abatement
Homeland Security
Neighborhood Patrol Officers
Neighborhood Policing Districts
School Security Initiative
Training Staff
Current Budget
$5 915 734 00
$1 218 768 00
$1,291 009 00
$500 936 00
$1,245 450 00
$6 146 401 00
$2 814 984 00
$6 612 874 00
$216 005 00
Budget
Adjustment
$147 303 60
$29 460 72
$31 915 78
$14 730 36
$27 005 66
$157 123 84
$34 370 84
$166 944 08
$4 910 12
Amended
Budget
$6 063 037 60
$1 248 228 72
$1 322 924 78
$515 666 36
$1,272 455 66
$6 303 524 84
$2 849 354 84
$6 779 818 08
$220 915 12
Logname• 35FY2010 CCPD SAVINGS REALLOCATION Page 1 of 2
FISCAL INFORMATION /CERTIFICATION
The Financial Management Services Director certifies that upon the approval of the above
recommendation and adoption of the attached appropriation ordinance funds will be available in the
current operating budget, as appropriated of the Crime Control and Prevention District.
FUND CENTERS
TO Fund/Account/Centers
GR79 518970 0359000
GR79 518970 0359001
GR79 518970 0359002
GR79 518970 0359003
GR79 518970 0359004
GR79 518970 0359200
GR79 518970 0359201
GR79 518970 0359203
GR79 518970 0359300
GR79 518970 0359410
GR79 518970 0359411
GR79 518970 0359412
GR79 518970 0359413
GR79 518970 0359414
GR79 518970 0359600
GR79 518970 0359701
GR79 518970 0808040
FROM Fund/Account/Centers
$29,460.72 GR79 531530 0359806
$29,460.72
$29,460.72
$29,460.72
$29,460.72
$29,460.72
$31,915.78
$27,005.66
$157,123.84
$12,275.30
7 365.18
4 910.12
4 910.12
4 910.12
$166,944.08
4 910.12
$14, 730.46
$613,765.00
CERTIFICATIONS
Submitted for City Manager's Office bv: Thomas Higgins (6192)
Originating Department Head. Jeffrey W Halstead (4231)
Additional Information Contact: Monique Lee (4221)
Logname: 35FY2010 CCPD SAVINGS REALLOCATION Page 2 of 2