HomeMy WebLinkAboutOrdinance 17453-03-2007Ordinance No. 17453-03-2007
AN ORDINANCE INCREASING APPROPRIATIONS IN THE CRIME CONTROL
AND PREVENTION DISTRICT FUND IN THE AMOUNT OF $204,561 AND
DECREASING THE RESERVED, UNDESIGNATED FUND BALANCE BY THE
SAME AMOUNT FOR THE PURPOSE OF FUNDING VARIOUS PROGRAMS IN
THE POLICE DEPARTMENT; MAKING THIS ORDINANCE CUMULATIVE OF
PRIOR 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 2005-
2006 in the Budget of the City Manager, there shall also be increased appropriations in the Crime
Control and Prevention District Fund in the amount of $204,561 and decreasing the reserved,
undesignated fund balance for the purpose of funding various programs in the Police Department.
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. 17142 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conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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.
AP 'ROVED S TO FORM AND LEGALITY:
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i ti
ssistant City Attor y
ADOPTED AND EFFECTIVE: March 20 2007
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City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 3/20/2007 -Ordinance No. 17453-03-2007
DATE: Tuesday, March 20, 2007
LOG NAME: 35CCPD YEAR END
REFERENCE NO.: G-15646
SUBJECT:
Adopt Supplemental Appropriation Ordinance for FY2006 Year End Budget Adjustments in the
Crime Control and Prevention District Fund
RECOMMENDATION:
It is recommended that the City Council adopt the attached supplemental appropriation ordinance
increasing appropriations for FY2006 by $204,561 in the Crime Control and Prevention District (CCPD)
Fund and decreasing the unreserved, undesignated CCPD Fund balance by the same amount for the
purpose of funding unbudgeted expenditures in the Gang Graffiti Abatement, Neighborhood Patrol Officer,
Expanded Narcotics and the CODE BLUE programs.
DISCUSSION:
The City's annual CCPD Fund operating budget is formally enacted into law by City Council action
adopting an appropriation ordinance that establishes spending limits for each department's operation. The
purpose of this Mayor and Council Communication is to comply with the CCPD's Financial Management
Policy, which requires formal approval of both the Board and City Council for any program variances
exceeding $25,000 or 10 percent, which ever is less. While the CCPD Fund as a whole did not exceed the
budget for the fiscal year ending September 30, 2006, four of the CCPD's programs exceeded those limits
set by the policy. The additional appropriations will be distributed as follows:
Gang Graffiti Abatement $39,993.00
Neighborhood Patrol Officers $94,651.00
Expanded Narcotics $50,559.00
CODE BLUE $19,358.00
FISCAL INFORMATION/CERTIFICATION:
The Finance Director certifies that upon the adoption of the attached supplemental appropriation ordinance,
all departments of the CCPD Fund will have sufficient appropriations for all expenditures recorded during
the fiscal year ending September 30, 2006. After this appropriation, the unreserved, undesignated fund
balance of the Crime Control and Prevention District will be $34,039,536 as of September 30, 2006.
TO Fund/Account/Centers
GR79 539120 0808040
GR79 514010 0359200
$39.993.00
$50.559.00
FROM Fund/Account/Centers
Logname: 35CCPD YEAR END Page 1 of 2
GR79 522140 0359300 $94.651.00
GR79 532130 0359500 $19.358.00
Submitted for City Manager's Office by: Joe Paniagua (6191)
Originating Department Head: Ralph Mendoza (4210)
Additional Information Contact: Kara Shuror (4221)
Logname: 35CCPD YEAR END Page 2 of 2