HomeMy WebLinkAboutOrdinance 20451-10-2012Ordinance No. 20451 -10 -2012
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE GENERAL FUND IN THE AMOUNT OF $372,393.00,
SUBJECT TO RECEIPT OF FUNDS FROM TARRANT COUNTY 9 -1 -1 DISTRICT,
FOR THE PURPOSE OF THE PUBLIC SAFETY ANSWERING POINT'S
ASSISTANCE REIMBURSEMENT PROGRAM FOR THE FISCAL YEAR 2013;
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:
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
General Fund in the amount of $372,393.00, subject to receipt of funds from Tarrant County 9 -1 -1 District,
for the purpose of the Public Safety Answering Point's Assistance Reimbursement Program for the Fiscal
Year 2013.
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.
axe] I ISM mi
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of said prior ordinances and appropriations are hereby expressly repealed.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 sistant City XZtorney
ADOPTED AND EFFECTIVE: October 9, 2012
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 10/9/2012 - Ordinance No. 20451 -10 -2012
DATE: Tuesday, October 09, 2012 REFERENCE NO.: * *G -17700
LOG NAME: 36TC91 1ASSISTANCEPROGFY1 3
SUBJECT:
Authorize Acceptance of Funds from Tarrant County 9 -1 -1 District in the Amount of $372,393.00 for the
Public Safety Answering Point's Assistance Reimbursement Program for the Fiscal Year 2013 and Adopt
Supplemental Appropriation Ordinance (ALL COUNCIL DISTRICTS)
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the acceptance of funds from Tarrant County 9 -1 -1 District for Fiscal Year 2013 in the
amount of $372,393.00 for the Public Safety Answering Point's Assistance Reimbursement Program; and
2. Adopt the attached supplemental appropriation ordinance increasing estimated receipts and
appropriations in the General Fund in the amount of $372,393.00.
DISCUSSION:
Tarrant County 9 -1 -1 District has established a program that will allow for reimbursement for Public Safety
Answering Points (PSAP) for items or services specifically related to 9 -1 -1 and public safety
communications. The reimbursement will be split between Fort Worth Fire Department's Fire
Communications Section in the amount of $137,785.41 and Fort Worth Police Department's
Communications Division in the amount of $234,607.59.
Both agencies, Fire and Police, will use its portion of the reimbursement to pay for equipment,
renovations, furniture or other related items for the Communications Center, which qualifies for
reimbursement under this program.
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 budget, as appropriated, of the General Fund. The Fire Department is responsible for the
collection and deposit of funds due to the City.
FUND CENTERS:
TO Fund /Account/Centers
2) GG01 481306 0368050 $137,785.41
FROM Fund /Account/Centers
Logname: 36TC91IASSISTANCEPROGFY13 Page 1 of
2) GG01
524010 0368050
$137,785.41
2) GG01
481306 0353100
$234,607.59
2) GG01
5XXXXX 0353100
$234,607.59
CERTIFICATIONS:
Submitted for City Manager's Office by_
Originating Department Head:
Additional Information Contact:
Charles Daniels (6199)
Rudy Jackson (6801)
Rudy Jackson (6801)
Logname: 36TC91 IASSISTANCEPROGFY13 Page 2 of 2