HomeMy WebLinkAboutOrdinance 20789-07-2013 Ordinance No. 20789-07-2013
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE GENERAL FUND IN THE AMOUNT OF $126,056.41
FOR THE FIRE DEPARTMENT AND IN THE AMOUNT OF $214,636.59 FOR THE
POLICE DEPARTMENT, FROM AVAILABLE FUNDS, FOR THE PURPOSE OF THE
PUBLIC SAFETY ANSWERING POINTS' REIMBURSEMENT PROGRAM FOR
FISCAL YEAR 2013; PROVIDING FOR A SEVERA-BIJJTY 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
General Fund in the amount of$126,056.41 for the Fire Department and in the amount of$214,636.59 for
the Police Department, from available funds, for the purpose of the Public Safety Answering Points'
Reimbursement Program for 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.
SECTION 3.
That this ordinance shall be cumulative of Ordinance No. 2041 1-09-20 12 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of said prior ordinances and appropriations are hereby expressly repealed.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:
e
ty ,
Assistant City Attorn5� Mary J. Kayj!e ecr ry
ADOPTED AND EFFECTIVE: July 9,2013
City of Fort Worth, Texas
Mayor and Council Communication
...
COUNCIL_ACTION:; Approved on 7/9/2013 - Ordinance Na. 20789-07-2013
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DATE: Tuesday, July 09, 2013 REFERENCE NO.: **G-17924
LOG NAME: 36TC911 PSAPASSISTANCEPROGRAM2013
SUBJECT:
Authorize Acceptance of Funds from Tarrant County 9-1-1 District in the Amount of$340,693.00 for the
Public Safety Answering Points' Assistance Reimbursement Program for Fiscal Year 2013 and Adopt
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$340,693.00 for the Public Safety Answering Points' Reimbursement Program; and
2. Adopt the attached appropriation ordinance increasing the estimated receipts and appropriations in the
General Fund in the amount of$126,056.41 for the Fire Department and in the amount of$214,636.59 for
the Police Department.
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 Communications Section in the
amount of$126,056.41 and Fort Worth Police Communications Division in the amount of$214,636.59.
The Fire and Police Departments will use its individual portions of the reimbursement to pay for
renovations, furniture, training and other related items for the Communications Center, which qualifies for
reimbursement under the program.
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 General Fund. The Fire and the Police Departments are responsible for
the collection and deposit of funds due to the City.
FUND CENTERS:
TO Fund/Account/Centers FROM Fund/Account/Centers
1)0001 481306 0353100 $214,636.59
1) 0001 481306 0368050 $126,056.41
Logname: 36TC911 PSAP ASS ISTANCEPROGRAM2013 Page 1 of 2
2) GG01 5XXXXX 0353100 $214,636.59
2) GG01 5XXXXX 0368050 $126,056.41
CERTIFICATIONS:
Submitted for City Manager's Office by: Charles Daniels (6199)
Originating Department Head: Rudy Jackson (6801)
Additional Information Contact: Rudy Jackson (6801)
Logname: 36TC91 I PSAPASSISTANCEPROGRAM2013 Page 2 of 2