HomeMy WebLinkAboutOrdinance 19719-06-2011Ordinance No. 19719-06-2011
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS
IN THE GRANTS FUND IN THE AMOUNT OF $1,494.25, SUBJECT TO RECEIPT OF A
GRANT FROM THE DEPARTMENT OF JUSTICE, DRUG ENFORCEMENT
ADMINISTRATION, FOR THE PURPOSE OF RECEIVING REIMBURSABLE OVERTIME
COSTS INCURRED BY THE CITY IN PROVIDING RESOURCES TO THE NORTH
TEXAS HIDTA TASK FORCE GROUP 2; 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 2010-2011 in the
Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the
Grants Fund in the amount of $1,494.25, subject to receipt of a grant from the Department of Justice, Drug
Enforcement Administration, for the purpose of receiving reimbursable overtime costs incurred by the City in
providing resources to the North Texas HIDTA Task Force Group 2.
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.19355 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ordinances and appropriations are hereby expressly repealed.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:
~ ,~ / ,
-Assistant City Attorney
ADOPTED AND EFFECTIVE: June 7, 2011
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 6/7/2011 -Ordinance No. 19719-06-2011
DATE: Tuesday, June 07, 2011
LOG NAME: 35HIDTA2INCREASE
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REFERENCE NO.: **C-24931
SUBJECT:
Authorize Increase of $1,494.25 in Estimated Receipts and Appropriations in Connection with the Fiscal
Year 2011 Agreement with the Department of Justice, Drug Enforcement Administration Regarding the
High Intensity Drug Trafficking Task Force 2 and Adopt Appropriation Ordinance
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize an increase in estimated receipts associated with the Fiscal Year 2011 Agreement with the
Department of Justice, Drug Enforcement Administration, entered into for the purpose of receiving
reimbursable overtime costs incurred by the City in providing resources to the North Texas HIDTA Task
Force Group 2; and
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Grants Fund by $1,494.25.
DISCUSSION:
On October 5, 2010, (M&C C-24514) the City Council authorized an Agreement to receive an estimated
$84,517.00 from the United States Department of Justice, Drug Enforcement Administration. This
Agreement provides for the reimbursement of overtime expenses incurred by local law enforcement
agencies in their roles as participants in joint operations/task force. The name of this Task Force is the
North Texas High Intensity Drug Trafficking Area Task Force Group 2. The mission of the Task Force is to
disrupt and conduct undercover operations of illicit drug trafficking in the North Texas area.
The Fort Worth Police Department assigns officers to this Joint Task Force/Operation and the City is
reimbursed for the officers' overtime. Based on operational requirements of the Task Force in Fiscal Year
2011, an increase in appropriations is needed to account for the additional $1,494.25 received in overtime
by the City.
FISCAL INFORMATION /CERTIFICATION:
The Financial Management Services Director certifies that upon approval of the above recommendations
and adoption of the attached appropriation ordinance, funds will be available in the current operating
budget, as appropriated, of the Grants Fund.
FUND CENTERS:
TO Fund/AccountJCenters
GR76 451891 035423497000 $1,494.25
GR76 514210 035423497010 $1,494.25
FROM Fund/Account/Centers
Logname: 35HIDTA2INCREASE Page I of 2
CERTIFICATIONS:
Submitted for City Manager's Office b~
Originating Department Head:
Additional Information Contact:
Charles Daniels (6199)
Jeffrey W. Halstead (4212)
Monique Moore (4221)
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