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HomeMy WebLinkAboutOrdinance 20171-04-2012 Ordinance No. 20171-04-2012 AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE GENERAL FUND IN THE AMOUNT OF $201,744.27, AND DECREASING THE UNAUDITED, UNRESERVED, UNDESIGNATED FUND BALANCE BY THE SAME AMOUNT, FOR THE PURPOSE OF FUNDING STAFF, INVESTIGATIVE, AND DNA OUTSOURCING COST FOR THE COLD CASE PROGRAM; 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 2011-2012 in the Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the General Fund in the amount of$201,744.27, and decreasing the unaudited, unreserved, undesignated fund balance by the same amount, for the purpose of funding staff, investigative, and DNA outsourcing cost for the Cold Case Program. 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.19911-09-2011 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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: - 0 As i ant City Atf ey IN I1:D .-\ND1:FF1X'T[VI:: _�pril17 101�' City of Fort Worth, Texas Mayor and Council Communication COUNCIL ACTION: Approved on 4/17/2012 Ordinance No. 20171-04-2012 DATE: Tuesday, April 17, 2012 REFERENCE NO.: **G-17573 LOG NAME: 35COLD CASE PROGRAM SUBJECT: Approve the Continuation of the Cold Case Program in the Fort Worth Police Department, Adopt Supplemental Appropriation Ordinance in the General Fund and Decrease the Unaudited, Unreserved, Undesignated Fund Balance in the Amount of$201,744.27 (ALL COUNCIL DISTRICTS) RECOMMENDATION: It is recommended that the City Council: 1. Approve the continuation of the Cold Case Program as part of the Police Department's General Fund Budget; and 2. Adopt the attached supplemental appropriation ordinance increasing appropriations in the General Fund in the amount of$201,744.27 and decreasing the unaudited, unreserved, undesignated fund balance by the same amount. DISCUSSION: The Fort Worth Police Department (FWPD) has been notified that it was not awarded the Cold Case Grant funds from the U.S. Department of Justice and National Institute of Justice Solving Cold Cases. The grant funds expired on March 31, 2012, and without funding, FWPD will have to immediately reduce its efforts to identify, review and investigate violent crime cold cases that have the potential to be solved through DNA analysis. Currently, the City of Fort Worth has nearly 907 unsolved cold cases dating back to 1966 that have the potential of being solved using DNA analysis. Although physical evidence was preserved and retained, the majority of unsolved homicides that occurred between 1966 and 1990 were not analyzed for the presence of biological evidence. By applying the advanced scientific methods within the field of DNA analysis, these cases may have the potential to produce a DNA profile and a potential suspect. Over the three years of cold case grant funding, 408 cases were reviewed and 210 of the reviewed cases had DNA potential evidence. Forensic Staff had submitted 199 cases for DNA profiling and all cases had a qualifying profile. Additionally, the following high profile cases were solved as a result of the Cold Case Program: • A man responsible for the murder of four females within Fort Worth. • A man responsible for the murder of three females in Fort Worth. • A man who murdered a female in her home in 1997. Due to the importance of this program, FWPD would like to continue dedicating personnel to the program. Approval of this Mayor and Council Communication will provide General Funds for the salary of one Cold Logname: 35COLD CASE PROGRAM Page 1 of 2 Case Detective, one Evidence Technician, investigative travel and DNA outsourcing. The total cost of the Cold Case Program,for the remainder of Fiscal Year 2012 is $201,744.27. FISCAL INFORMATION /CERTIFICATION: The Financial Management Services Director certifies that upon approval of the above recommendations and adoption of the attached supplemental appropriation ordinance, funds will be available in the current operating budgets, as appropriated, in the General Fund. Upon approval, the unaudited, unreserved, undesignated fund balance of the General Fund will exceed the minimum reserve as outlined in the Financial Management Policy Statements. FUND CENTERS: TO Fund/Account/Centers FROM Fund/Account/Centers GG01 511010 0356XXX $15,468.13 GG01 514010 0356XXX $41,442.00 GG01 514240 0356XXX $212.50 GG01 514310 0356XXX $406.00 GG01 518010 0356XXX $825.20 GG01 518060 0356XXX $6,858.00 GG01 518070 0356XXX $3,053.41 GG01 539120 0356XXX $125,000.00 GG01 518080 0356XXX $8,479.03 GG01 532200 0356XXX $6,552.00 CERTIFICATIONS: Submitted for City Manager's Office by: Charles Daniels (6199) Jeffrey W. Halstead (4231) Originating Department Head: Rhonda K. Robertson (4231) Abdul Pridgen (4141) Additional Information Contact: Shallah Graham (4229) Logname: 35COLD CASE PROGRAM Page 2 of 2