HomeMy WebLinkAboutOrdinance 20467-10-2012Ordinance No. 20467 -10 -2012
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE GRANTS FUND IN THE AMOUNT OF $38,272.89,
SUBJECT TO RECEIPT OF ADDITIONAL FUNDS FROM THE FISCAL YEAR 2012
EMERGENCY MANAGEMENT PREPAREDNESS GRANT AWARD FROM THE
TEXAS DEPARTMENT OF EMERGENCY MANAGEMENT, FOR REIMBURSING
THE CITY'S EMERGENCY MANAGEMENT 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 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 $38,272.89, subject to receipt of additional funds from the Fiscal Year 2012
Emergency Management Preparedness Grant Award from the Texas Department of Emergency
Management, for the purpose of reimbursing the City's Emergency Management 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. 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of said prior ordinances and appropriations are hereby expressly repealed.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 ssistant City Attorney
ADOPTED AND EFFECTIVE: October 23, 2012
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 10/23/2012 - Ordinance No. 20467 -10 -2012
DATE: Tuesday, October 23, 2012
LOG NAME: 36EMPG2012AMEND
REFERENCE NO.: * *G -17710
SUBJECT:
Authorize Acceptance of an Additional Amount of $38,272.89 for the Fiscal Year 2012 Emergency
Management Preparedness Grant Award from the Texas Division of Emergency Management and
Execution of the Grant Contract for the Total Amount of the Award and Adopt Appropriation Ordinance
(ALL COUNCIL DISTRICTS)
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the acceptance of an additional amount of $38,272.89 for the Fiscal Year 2012 Emergency
Management Preparedness Grant award from the Texas Division of Emergency Management for a total
grant award in the amount of $182,698.89 to fund the City's Emergency Management Office;
2. Authorize the acceptance and execution of a grant contract with the Texas Division of Emergency
Management for the total amount of the award; and
3. Adopt the attached appropriation ordinance increasing appropriations and estimated receipts in the
Grants Fund in the amount of $38,272.89.
DISCUSSION:
The City Council previously approved M &C G- 17405, which authorized the application for the Fiscal Year
2012 Emergency Management Performance Grant Program award, acceptance of the grant in the
anticipated amount of $144,426.00 and execution of the grant contract. The final grant award was an
additional amount of $38,272.89, for a total amount of $182,698.89. The match required by the additional
award was met out of the expenditures incurred in Fiscal Year 2012 and have already been submitted. No
additional match is required.
FISCAL INFORMATION / CERTIFICATION:
The Financial Management Services Director certifies that upon approval of the above recommendations
and adoption of the attached appropriation ordinance, funds will be available in the current operating
budget, as appropriated, of the Grants Fund.
FUND CENTERS:
TO Fund /Account /Centers
Logname: 36EMPG2012AMEND
FROM Fund /Account/Centers
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GR76 451583 036450578000 $38,727.89
GR76 516010 036450578010 $38,727.89
CERTIFICATIONS:
Submitted for City Manager's Office by:
Originating Department Head:
Additional Information Contact:
Charles W. Daniels (6199)
Rudy Jackson (6801)
Juan Ortiz (6173)
Logname: 36EMPG2012AMEND Page 2 of 2