HomeMy WebLinkAbout(0009) M&C 19-0107City of Fort Worth,
Mayor and
Texas
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.
Title
Amount
Authorization
M&C / Resolution
Match
Indirect
Budgeted
1. Internet Crimes
$79,482
0-19570
Not Required
2. VCLG
$84,000
C-29089
Not Required
nEible
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 W. Jay Chapa 5804
Originating Business Unit Head:
Ed Kraus 4231
Additional Information Contact: Keith Morris 4243