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HomeMy WebLinkAboutOrdinance 19397-10-2010 Ordinance No. 19397-10-2010 AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE GRANTS FUND IN THE AMOUNT OF $226,659.00, SUBJECT TO RECEIPT OF THE FISCAL YEAR 2010 HUMAN TRAFFICKING TASK FORCE INITIATIVE FROM THE UNITED STATES DEPARTMENT OF JUSTICE, FOR THE PURPOSE OF CONTINUING THE FORT WORTH POLICE DEPARTMENT'S HUMAN TRAFFICKING UNIT; 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 2010-2011 in the Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Grants Fund in the amount of$226,659.00, subject to receipt of the FY2010 Human Trafficking Task Force Initiative from the U. S. Department of Justice, for the purpose of continuing the Fort Worth Police Department's Human Trafficking Unit. 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.19355 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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: t ssistant City Attorney ADOPTED AND EFFECTIVE: October 12. 2010 City of Fort Worth, Texas Mayor and Council Communication COUNCIL ACTION: Approved on 10/12/2010 - Ord. No. 19397.40-2010 DATE: Tuesday, October 12, 2010 REFERENCE NO.: **C-24524 LOG NAME: 35FY10HUMANTRAFFICKING SUBJECT: Ratify the Application for and Authorize Acceptance of Fiscal Year 2010 Human Trafficking Task Force Initiative Funding from the U.S. Department of Justice in the Amount of$169,992.00 to Continue the Fort Worth Police Department's Human Trafficking Unit, Authorize the Execution of a Related Contract, Authorize the Expenditure of$56,667.00 in Partial Matching Funds and Adopt Appropriation Ordinance RECOMMENDATION: It is recommended that the City Council: 1. Ratify the application for grant funding under the Fiscal Year 2010 Human Trafficking Task Force Initiative from the U.S. Department of Justice in the amount of$169,992.00 to assist in the continuation of the Police Department's Human Trafficking Unit; 2. Authorize the City Manager to accept, if awarded, the grant funding and execute a contract for that purpose; 3. Authorize the City Manager to transfer$56,667.00 from the State Awarded Assets Fund to the Grants Fund for the City's match requirement, contingent upon receipt of adequate funding in the Fiscal Year 2011 State Awarded Assets Fund; and 4. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Grants Fund by $226,659.00 upon receipt of the grant. DISCUSSION: The Fort Worth Police Department's Human Trafficking Unit was established in 2006 after the City was awarded a three-year grant from the U.S. Department of Justice. The funding applied for under the FY 2010 Human Trafficking Task Force Initiative Grant will extend the program period for the Human Trafficking Unit until September 30, 2011. Currently, the program is scheduled to end on December 31, 2010. The funding will provide for salary and benefits for the Program Coordinator and one Police Officer, as well as Officers' overtime. Since inception, the Human Trafficking Unit has received over 150 complaints of human trafficking and has trained over 4,500 individuals in the identification of human trafficking. This funding award will allow the City, through the Police Department, to maintain the streamlined efforts dedicated to eradicating human trafficking. 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 Logname: 35FYIOHUMANTRAFFICKING Page 1 of 2 current operating budget, as appropriated, of the Grants Fund and the State Awarded Assets Fund. FUND CENTERS: TO Fund/Account/Centers FROM Fund/Account/Centers 4)GR76 472108 035423501000 $56.667.00 3) R108 538070 0357000 $56,667.00 4) GR76 451891 035423501000 $169.992.00 4) GR76 5(VARIOUS) 035423501010 $226,659.00 CERTIFICATIONS: Submitted for City Manager's Office by.� Tom Higgins (6192) Originating Department Head: Jeffrey W. Halstead (4210) Additional Information Contact: Monique Lee (4221) Logname: 35FYIOHUMANTRAFFICKING Page 2 of 2