HomeMy WebLinkAboutOrdinance 23486-12-2018Ordinance No. 23486-12-2018
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
GRANTS OPERATING OTHER FUND, IN THE AMOUNT OF $36,687.50, FROM
AVAILABLE FUNDS, FOR THE REIMBURSEMENT OF OVERTIME COSTS; 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 2018-2019 in the
Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Grants
Operating Other Fund in the amount of $36,687.50, from available funds, for the reimbursement of overtime
costs.
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 orjudgment 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 23392-09-2018 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said prior ordinances and appropriations are hereby expressly repealed.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:
Matthew Murray
Assistant City Attorney
Adopted & Effective: December 4. 2018
CITY SECRETARY
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Mary J. Kayser
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 12/4/2018 - Ordinance No. 23486-12-2018
DATE: Tuesday, December 4, 2018
LOG NAME: 35DEADFWTF19
REFERENCE NO.: **C-28943
SUBJECT:
Authorize Execution of Agreement with the United States Department of Justice, Drug Enforcement
Administration to Continue Participation in the Drug Enforcement Administration Dallas/Fort Worth
Airport/interdiction Task Force, Authorize Acceptance in an Amount Up to $36,687.50 for the
Reimbursement of Overtime Costs and Adopt Appropriation Ordinance (ALL COUNCIL DISTRICTS)
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the execution of an Agreement with the United States Department of Justice, Drug
Enforcement Administration to continue participation in the Drug Enforcement Administration Dallas/Fort
Worth Airport/Interdiction Task Force;
2. Authorize the acceptance in an amount up to $36,687.50 for the reimbursement of overtime costs for
two officers assigned to the Task Force; and
3. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Grants Operating Other Fund in the amount of $36,687.50 upon execution of the Agreement.
DISCUSSION:
The Fort Worth Police Department had been an active partner in the Drug Enforcement Agency (DEA)
Dallas/Fort Worth Airport/interdiction Task Force (Task Force) from 1985 through 2015, and the Police
Department would like to continue participating on the Task Force. In this one-year agreement there are
two officers assigned to the Task Force. The DEA will reimburse the City of Fort Worth for overtime costs
only up to the amount of $18,343.75 per officer, per year.
During the period of assignment to the Task Force, the City of Fort Worth will remain responsible for
establishing the salaries and benefits, including additional overtime if necessary, of the officers assigned
to the Task Force.
Indirect costs are not allowable expenses under this agreement.
This Task Force serves ALL COUNCIL DISTRICTS.
This contract will be with a governmental entity, state agency or public institution of higher education: Drug
Enforcement Agency (DEA).
FISCAL INFORMATION / CERTIFICATION:
The Director of Finance certifies that upon approval of the above recommendation, receipt of funding, and
Logname: 35DEADFWTF19 Page 1 of 2
adoption of the attached appropriation ordinance, funds will be available in the current operating budget,
as appropriated, of the Grants Operating Other Fund. This is a reimbursement grant. The Police
Department is responsible for requesting all reimbursements.
FUND IDENTIFIERS (FIDS):
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CERTIFICATIONS:
Submitted for City Manager's Office by: Jay Chapa (5804)
Originating Department Head: Joel F. Fizgerald (4231)
Additional Information Contact: Blessed Tsada (4217)
Logname: 35DEADFWTF19 Page 2 of 2