HomeMy WebLinkAboutOrdinance 20423-09-2012 Ordinance No. 20423-09-2012
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE GRANTS FUND IN THE AMOUNT OF $61,500.00,
SUBJECT TO RECEIPT OF FUNDS FROM THE TEXAS SCHOOL SAFETY CENTER
AT TEXAS STATE UNIVERSITY-SAN MARCOS, FOR THE PURPOSE OF
FUNDING OPERATIONS TO DISCOURAGE THE SALE OF TOBACCO PRODUCTS
TO MINORS; 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 2012-2013 in the
Budget of the City Manager,there shall also be increased estimated receipts and appropriations in the Grants
Fund in the amount of$61,500.00, subject to receipt of fund from the Texas School Safety Center at Texas
State University-San Marcos, for the purpose of funding operations to discourage the sale of tobacco
products to minors.
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 incorporated into the ordinance approved by the Fort Worth City Council
effecting the budget of the municipal government of the City of Fort Worth for the ensuing Fiscal Year
beginning October 1, 2012, and ending September 30, 2013, 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ordinances and appropriations are hereby expressly repealed.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 TO FORM EGALITY:
Assistant Citytt ey
ADOPTED AND FFECTIVE: September 25,2012
City of Fort Worth, Texas
Mayor and Council Communication
o
COUNCIL ACTION: Approved on 9/2512012 - Ordinance No. 20423-094012
DATE: Tuesday, September 25, 2012 REFERENCE NO.: **C-25874
LOG NAME: 35FY13TOBACCO FUNDS
SUBJECT:
Ratify Application for and Authorize Acceptance in the Amount of$61,500.00 in Grant Funds from the
Texas School Safety Center at Texas State University-San Marcos, Authorize Execution of Related
Agreement with Texas State University-San Marcos for Operations to Discourage the Sale of Tobacco
Products to Minors and Adopt Appropriation Ordinance(ALL COUNCIL DISTRICTS)
RECOMMENDATION:
It is recommended that the City Council:
1. Ratify the application for and authorize the acceptance of grant funds from the Texas School Safety
Center at Texas State University-San Marcos in the amount of$61,500.00;
2. Authorize the execution of the grant Agreement for funds in the amount of$61,500.00; and
3. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Grants Fund in the amount of$61,500.00 upon receipt of the grant.
DISCUSSION:
The Texas School Safety Center at Texas State University-San Marcos was granted funds in controlled
buy/sting tobacco grant funds from the Department of State Health Services, Mental Health Division,
Substance Abuse Division. In tum, Texas State University-San Marcos granted the Fort Worth Police
Department funds in the amount of$61,500.00 for controlled "buy money"for sting operations. The funds
are allocated for controlled buys/stings to discourage retailers from selling tobacco products to minors.
FISCAL INFORMATION /CERTIFICATION:
The Financial Management Services Director certifies that funds will be available in the Fiscal Year 2013
budget, upon adoption of the Fiscal Year 2012-2013 budget by the City Council to include the above the
recommended item, as appropriated, of the Grants Fund.
FUND CENTERS:
TO Fund/Account/Centers FROM Fund/Account/Centers
3)GR76 451989 035498594000 $61.500.00
3)GR76 5(VARIOUS) 035498594010 $61.500.00
CERTIFICATIONS:
Submitted for City Manager's Office by: Charles Daniels (6199)
Originating Department Head: Jeffrey W. Halstead (4210)
Additional Information Contact: Aya Ealy (4239)
Logname: 35FY13TOBACCO FUNDS Page 1 of 1