HomeMy WebLinkAboutOrdinance 23663-05-2019 Ordinance No. 23663-05-2019
AN ORDINANCE REVISING ORDINANCE 23392-09-2018, AS AMENDED AND
SUPPLEMENTED, TO INCREASE APPROPRIATIONS IN THE POLICE DEPARTMENT
BUDGET OF THE CRIME CONTROL AND PREVENTION DISTRICT FUND BY
$2,157,325.00 AND DECREASE APPROPRIATIONS FOR A BUDGETED
CONTRIBUTION TO FUND BALANCE BY THE SAME AMOUNT, FOR A POLICE
RECRUITMENT CLASS; 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 Section 2, "Special Revenue Funds," of Ordinance 23392-09-2018, as amended and supplemented, is
hereby further amended to revise the budget for the Crime Control and Prevention District Fund to increase
appropriations for the Police Department budget by $2,157,325.00 and decrease appropriations for a
budgeted contribution to fund balance by the same amount, to support expenses associated with a Police
recruit class.
SECTION 2.
That all other provisions of Ordinance 23392-09-2018, as previously amended and supplemented, shall
remain in full force and effect unless explicitly amended herein.
SECTION 3.
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 4.
That this ordinance shall be cumulative of Ordinance 23392-08-2018 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said prior ordinances and appropriations are hereby expressly repealed.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 5.
This ordinance shall take effect upon adoption.
APPROVED AS TO FORM AND LEGALITY: CITY SE RETARY
i
Denis C. cElroy, Assistant City Attorney ky J. Kayser
ADOPTED AND EFFECTIVE: May 14, 2019
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 5/14/2019 - Ordinance No. 23663-05-2019
-
DATE: Tuesday, May 14, 2019 REFERENCE NO.: G-19540
LOG NAME: 03FY2019 CCPD MIDYEAR BUDGET ADJUSTMENT
SUBJECT:
Conduct Public Hearing and Approve Amendment to the Fiscal Year 2019 Crime Control and Prevention
District Budget to Increase the Budgets in the Recruiting and Equipment Initiatives by a Total of
$2,157,325.00, for a Police Recruit Class, and Decrease the Budgeted Contribution to Fund Balance by the
Same Amount, with No Net Increase to the Overall Budget, and Adopt Ordinance Amending the City's
Fiscal Year 2019 Budget to Reflect these Changes (ALL COUNCIL DISTRICTS)
RECOMMENDATION:
It is recommended that the City Council:
1. Conduct a public hearing and approve an amendment to the FY2019 Crime Control and Prevention
District Budget to increase the budget in the Recruitment and Training Initiative by $1,887,603.00
and in the Equipment, Technology, and Infrastructure Initiative by $269,722.00, for a Police Recruit
Class, and decrease the budgeted contribution to fund balance by 2,157,325.00, resulting in no net
increase to the overall budget; and
2. Adopt the attached ordinance amending the City's Fiscal Year 2018-2019 budget to increase
appropriations in the Police Department budget of the Crime Control and Prevention District Fund
by $2,157,325.00 and to decrease appropriations in the Contribution to Fund Balance by the same
amount, for a Police Recruit Class.
DISCUSSION:
The purpose of this Mayor and Council Communication (M&C) is to conduct a public hearing and approve
an amendment to the FY2019 Crime Control and Prevention District Budget to increase funding for a
police recruit class and decrease the contribution to fund balance amount that was originally budgeted and
to make corresponding changes to the City's adopted FY2019 budget.
The CCPD Board indicated its approval for beginning the police recruiting process at its February 12
meeting and formally approved this budget amendment at is May 14 meeting following a public hearing.
The total amount of additional CCPD funding being expended for the recruit class is $2,157,325.00, which
is split between two initiatives as follows.
Initiative (Amount
Recruitment and Training $1,887,603.00
Equipment, Tech& Infrastructure $269,722.00
Contribution to Fund Balance ($2,157,325.00)
[Total�_ .�._ $0.00
Logname: 03FY2019 CCPD MIDYEAR BUDGET ADJUSTMENT Page I of 2
Adoption of the attached ordinance will amend the City's adopted budget to increase Police Department
appropriations in the Crime Control and Prevention District Fund by $2,157,325.00 and decrease the
budgeted contribution to fund balance by the same amount.
Adoption of this M&C and approval of the mid-year budget amendment will have a $0 net impact on the
total FY2019 budget for both the CCPD and the City.
This M&C does not request approval of a contract with a business entity.
FISCAL INFORMATION / CERTIFICATION:
The Director of Finance certifies that upon approval of the above recommendation and adoption of the
attached appropriation ordinance, funds will be available in the Crime Control and Prevention District Fund
and that prior to an expenditure being made, Police Department has the responsibility to validate the
availability of funds.
FUND IDENTIFIERS (FIDs):
TO
Fund Department ccoun Project Program ctivity Budget Reference # moun
ID ID Year Chartfield 2
FROM
Fund Department ccoun Project Program�ctiiviity� Budget Reference # mount
ID ID Year (Chartfield 2
CERTIFICATIONS:
Submitted for City Manager's Office by: Fernando Costa (8180)
Originating Department Head: Lynda Johnson (6222)
Additional Information Contact: Terry Hanson (7934)
Logname: 03FY2019 CCPD MIDYEAR BUDGET ADJUSTMENT Page 2 of 2