HomeMy WebLinkAboutOrdinance 20688-03-2013 Ordinance No.
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE (]BANO'3 F[DNI) IN THE AMUlJN][ OF $67,000,00,
SUBJECT TORBCELPTOF /\ GRANT FROM THE UNITED STATES MARSHALS
SBIl\/lCE, FOR THE PURPOSE OF RECEIVING REIMBURSABLE FUNDS FOR
OVERTIME COSTS FOR THE POLICE DEPARTMENT'S P0(}[[D/B UNIT'S
PARTICIPATION [N' TDE UNITED STATES MARSHALS SERVICE NORTH TEXAS
FUGITIVE TASK FORCE; PROVIDING FOR & SEVB8ABILlIYCL&DSB; MAKING
THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES; REPEALING ALL
ORDINANCES IN CONFLICT HEREWITH; AND PROVIDING AN EFFECTIVE
DATE.
BElT ORDAINED Dl,THE CITY COUNCIL 0F THE CITY DE 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 io the amount of$67`UOU.UO, auhicc1 to receipt ofu grant from the United States Marshals Son/ice' for
the purpose of receiving csinohuznuhlc [bodn for overtime costs for the 9Vlioc Department's Fugitive TJoit`u
participation in the United States Marshals Service North Texas Fugitive Task Force.
SECTION 2.
That should any portion, section or pact of section of this ordinance be declared invalid, inoperative or
void for any reason hyu court ofcompetent juniadicdoo, such decision, opinion orjudgmeot shall iouoway
impair the remaining portions, soodoun, or parts of sections of this ordinance, which said ccruaiuiug
provisions shall he and remain in full force and effect.
SECTION }.
That this ordinance obol\ be cumulative of Ordinance No. 20411-09-2012 and all other ordinances and
appropriations amending the uoozc except in those instances wbczo the pnnviaiwoa of this ocdiuuoon are in
direct conflict with such other ordinances and appropriations, in v/bjob instance said conflicting provisions
of said prior ordinances and appropriations are hereby expressly repealed.
SECTION 4.
This ordinance shall take effect upon adoption.
APPROVED G llY:
JJessic S'aqngsva.rni Atssistant City Attorney
ADOPTED AND EFFECTIVE: April 2,2013
City of Fort Worth, Texas
Mayor and Council Communication
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COUNCIL ACTION: Approved on 4/2/2013 - Ordinance No, 20688-04-2013
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DATE: Tuesday, April 02, 2013 REFERENCE NO.: **C-26185
LOG NAME: 35FY13USMSMOU
SUBJECT:
Adopt Appropriation Ordinance to Increase Appropriations in the Amount of$67,000.00 for the Purpose of
Receiving Reimbursable Funds for Overtime Costs for the Police Department's Fugitive Unit's Participation
in the United States Marshals Service North Texas Fugitive Task Force (ALL COUNCIL DISTRICTS)
RECOMMENDATION:
It is recommended that the City Council adopt the attached appropriation ordinance increasing estimated
receipts and appropriations in the Grants Fund in the amount of$67,000.00 for the purpose of receiving
reimbursable funds for overtime costs for the Police Department's Fugitive Unit's participation in the
United States Marshals Service North Texas Fugitive Task Force.
DISCUSSION:
On April 17, 2012, (M&C C- 25560) the City Council authorized the execution of a Memorandum of
Understanding (MOU) with the United States Marshals Service (USMS) to reimburse the City for vehicle
fuel and overtime expenses incurred in connection with the Police Department's Fugitive Unit's
participation in the USMS North Texas Fugitive Task Force, The USMS has notified the Police
Department that an additional amount of$67,000.00 is now.available for the reimbursement of overtime
expenses for Fiscal Year 2013. The USMS will reimburse the City after funds have been
expended. Associated fringe benefits on the overtime expenses will not be reimbursed.
FISCAL INFORMATION / CERTIFICATION:
The Financial Management Services Director certifies that upon approval of the above recommendation
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 FROM Fund/Account/Centers
GR76 488919 035489565000 $67,000.00
GR76 5(VARIOUS) 035489565010 $67,000.00
CERTIFICATIONS:
Submitted for City Manager's Office by: Charles W. Daniels (6199)
Originating Department Head: Jeffrey Halstead (4210)
Additional Information Contact: Aya Ealy (4239)
Logname: 35FY13USMSMOU Page 1 of 1