HomeMy WebLinkAboutOrdinance 23768-08-2019 Ordinance No.23768-08-2019
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
GRANTS OPERATING STATE FUND, SUBJECT TO RECEIPT OF THE GRANT, IN THE
AMOUNT UP TO$79,482.00,TO PROVIDE FUNDING FOR THE TEXAS OFFICE OF THE
GOVERNOR, CRIMINAL JUSTICE DEPARTMENT, INTERNET CRIMES AGAINST
CHILDREN; 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 State Fund in the amount up to $79,482.00, subject to receipt of the grant, to provide funding for
Texas Office of the Governor, Criminal Justice Department, Internet Crimes Against Children Grant.
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 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said prior ordinances and appropriations are hereby expressly repealed.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 T FORM AND LEGALITY: C S CRETARY
Assistant City Attorney ary J. Kayser
ADOPTED AND EFFECTIVE:August 27, 2019 OF f-ORT
�XAS
City of Fort Worth, Texas
Mayor and Council Communication
DATE: 08/27/19 M&C FILE NUMBER: M&C 19-0107
LOG NAME: 35POLICE GRANTS FY19 APPROPRIATION
SUBJECT
Adopt Two Appropriation Ordinances Increasing Appropriations in the Collective Amount of$163,482.00 for the Texas Office of the Governor,
Criminal Justice Department, Internet Crimes Against Children Grant and the Texas Office of the Attorney General,Victim Coordinator Liaison
Grant(VCLG)Awarded to the Fort Worth Police Department for Fiscal Year 2019.(ALL COUNCIL DISTRICTS)
RECOMMENDATION:
It is recommended that the City Council:
1. Adopt the attached ordinance for the Texas Office of the Governor,Criminal Justice Department,Internet Crimes Against Children Grant
increasing estimated receipts and appropriations in the Grants Operating State Fund in the amount of$79,482.00 subject to receipt of the
grant.
2. Adopt the attached ordinance for the Texas Office of the Attorney General,Victim Coordinator Liaison Grant(VCLG)increasing estimated
receipts and appropriations in the Grants Operating State Fund in the amount of$84,000 subject to receipt of the grant.
DISCUSSION:
The purpose of this Mayor and Council Communication(M&C)is to appropriate grant funds for applications authorized prior to Fiscal Year 2020
budget development. The following grants have been authorized for application and execution under M&C G-19570 and C-29089 but still require
approval of an appropriation ordinance.
Authorization Indirect
Title Amount Match
M&C/Resolution Budgeted
1.Internet Crimes$79,482�C-29089
19570 Not Required N/A
2.VCLG $84,000 Not Required Unallowable
A Form 1295 is not required for this contract because: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 recommendations and award of the grants,funds available in the Grants
Operating State fund as applicable. The Police Department is responsible for the collection of funds due to the City. Prior to an expenditure being
made,the Police Department has the responsibility to validate the availability of funds.These are reimbursement grants.
Submitted for City Manager's Office b . Jay Chapa 5804
Originating Business Unit Head: Ed Kraus 4231
Additional Information Contact: Keith Morris 4243