HomeMy WebLinkAboutOrdinance 20442-10-2012Ordinance No. 20442 -10 -2012
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE GRANTS FUND IN THE AMOUNT OF $34,404.50,
SUBJECT TO RECEIPT OF A GRANT FROM THE UNITED STATES DEPARTMENT
OF JUSTICE, DRUG ENFORCEMENT ADMINISTRATION, FOR THE PURPOSE OF
REIMBURSEMENT OF OVERTIME COST ASSOCIATED WITH CONTINUING
OPERATION OF THE DRUG ENFORCEMENT ADMINISTRATION DALLAS/FORT
WORTH AIRPORT TASK FORCE; 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 2012 -2013 in the
Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Grants
Fund in the amount of $34,404.50, subject to receipt of a grant from the United States Department of
Justice, Drug Enforcement Administration, for the purpose of reimbursement of overtime costs associated
with continuing operation of the Drug Enforcement Administration Dallas/Fort Worth Airport Task Force.
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. 20411 -09 -2012 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of said prior ordinances and appropriations are hereby expressly repealed.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:
�-A
Assistant Ci ttomey
ADOPTED AND EFFECTIVE: October 2, 2012
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 10/212012 Ordinance No, 20442 -10- 2012
DATE: Tuesday, October 02, 2012 REFERENCE NO.: * *C -25897
LOG NAME: 35DEADFWTF13
SUBJECT:
Authorize Execution of Task Force Agreements with the United States Department of Justice, Drug
Enforcement Administration to Continue Operation of the Drug Enforcement Administration Dallas /Fort
Worth Airport Task Force in the Amount Up to $34,404.50 for Reimbursement of Overtime Costs and
Adopt Appropriation Ordinance (ALL COUNCIL DISTRICTS)
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the execution of Task Force Agreements with the United States Department of Justice, Drug
Enforcement Administration to continue operation of the Drug Enforcement Administration Dallas /Fort
Worth Airport Task Force;
2. Authorize the Police Department to accept up to the amount of $34,404.50 for reimbursement of
overtime worked by the assigned officers; and
3. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Grants Fund in the amount of $34,404.50.
DISCUSSION:
Since 1985, the Fort Worth Police Department has been an active partner in the Drug Enforcement
Agency (DEA) Dallas /Fort Worth Airport Task Force. In previous years, the DEA extended the Agreement
by addendum; however, due to revised operating guidelines, a new Agreement is needed for future years.
The current Agreement expired on September 30, 2012 and a new Agreement needs to be executed. In
addition, a Memorandum of Understanding will be executed to authorize the City's participation. The
Police Department has two officers assigned to the Task Force and the DEA reimburses the Police
Department for overtime costs (including salary and benefits) up to the amount of $17,202.25 per officer,
per year.
During the period of assignment of Fort Worth police officers to the DEA/Dallas Division /DFW Airport Task
Force, the City of Fort Worth will remain responsible for establishing the salaries and benefits, including
overtime, of the officers assigned to the Task Force.
FISCAL INFORMATION / CERTIFICATION:
The Financial Management Services Director certifies that upon approval of the above recommendations,
receipt of the grant, and adoption of the attached appropriation ordinance, funds will be available in the
current operating budget, as appropriated, of the Grants Fund.
FUND CENTERS:
Logname: 35DEADFWTF13 Page 1 of 2
3) GR76 451891 035423600000 $34,404.50 FROM Fund /Account/Centers
3) GR76 5(VARIOUS) 035423600010 $34,404.50
CERTIFICATIONS:
Submitted for City Manager's Office by:
Originating Department Head:
Additional Information Contact:
Charles W. Daniels (6199)
Jeffrey W. Halstead (4210)
Aya Ealy (4239)
Logname: 35DEADFWTF13 Page 2 of 2