HomeMy WebLinkAboutOrdinance 25986-02-2023 ORDINANCE NO. 25986-02-2023
AN ORDINANCE REALLOCATING APPROPRIATIONS IN THE NON-
DEPARTMENTAL DEPARTMENT OF THE GENERAL FUND BY DECREASING
APPROPRIATIONS IN THE GENERAL OPERATING AND MAINTENANCE
CATEGORY IN THE AMOUNT OF S300,000.00 AND INCREASING
APPROPRIATIONS IN THE PLANNING AND DATA ANALYTICS
DEPARTMENT OF THE GENERAL FUND BY THE SAME AMOUNT;
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 2022-2023 in the
Budget of the City Manager,there shall also be adjusted appropriations:
(a) in the Non-Departmental Department of the General Fund by decreasing appropriations in the
General Operating and Maintenance category in the amount of $300,000.00 and increasing
appropriations in the Planning and Data Analytics Department of the General Fund by the same
amount.
SECTION 2.
That should any portion,section or part of a section of this ordinance be declared invalid, inoperative or void
for any reason by a court of competent jurisdiction,such decision,opinion or judgment shall in no way impair
the remaining portions,sections,or parts of sections of this ordinance,which said remaining provisions shall
be and remain in full force and effect.
SECTION 3.
That this ordinance shall be cumulative of Ordinance 25773-09-2022 and all other ordinances and
appropriations amending the same except in those instances where the provisions of this ordinance are in
direct conflict with such other ordinances and appropriations,in which instance said conflicting provisions of
said prior ordinances and appropriations are hereby expressly repealed.
SECTION 4.
This ordinance shall take effect upon adoption.
APPROVED AS TO FORM AND LEGALITY: CITY SECRETARY
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Jessika Williams(Feb 21,2023 09:49 CST)
Assistant City Attorney Jannette S.Goodall 44an4�
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ADOPTED AND EFFECTIVE: February 14,2023 0~$ °off d
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City of Fort Worth, Texas
Mayor and Council Communication
DATE: 02114123 M&C FILE NUMBER: M&C 23-0059
LOG NAME: 031NTERIM STAFFING SERVICES
SUBJECT
(ALL)Authorize Execution of a Contract with Strategic Government Resources, Inc.in an Amount Not to Exceed$300,000.00 for Interim Staffing
Services,Adopt Appropriation Ordinance,and Amend Fiscal Year 2023 Adopted Budget
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the execution of an agreement with Strategic Government Resources, Inc.in an amount not to exceed$300,000.00 for interim
staffing services;
2. Adopt an appropriation ordinance reallocating appropriations in the General Fund by decreasing appropriations in the Non-Departmental
Department in the amount of$300,000.00 and increasing appropriations in the Planning and Data Analytics Department by the same
amount;and
3. Amend the Fiscal Year 2023 Adopted Budget.
DISCUSSION:
Strategic Government Resources, Inc.(SGR)is a professional services consulting firm specializing in recruitment and temporary staffing services.
The Planning&Data Analytics(P&DA)Department has been under the direction of an interim department head, loaned from the Park and
Recreation Department,since July 2022,and has experienced a higher than average vacancy rate. In order to ensure continued functionality of
mission critical projects, including the annual update of the comprehensive plan and development of next year's capital and operating budgets,the
City will engage the firm to supply a qualified interim director.The contract also allows for the potential for SGR to supply other qualified
government professionals in interim capacities that may be necessary during the life of the agreement.
The intent of the agreement is to have an experienced professional serve as the Interim Director of Planning&Data Analytics for a period of less
than one(1)year to lead the department during its busiest work period and assist with the transition to a permanent Director of P&DA,to be
recruited by SGR under a separate contract.
Funds were appropriated in the FY2023 Annual Operating Budget Non-Departmental category in the General Fund to support the P&DA
Department and adopting the appropriation ordinance will effectively transfer funds from the Non-Departmental category to the P&DA Department,
with a net effect to the General Fund of$0.00.
Approval of this M&C will amend the FY2023 Adopted Budget,as approved with Ordinance 25773-09-2022, Section 1,as follows:
General FY2023 FY2023
Budget
Fund Adopted Authority Revised
Department Budget Amendment Budget
Non- $26,973,345.00 ($300,000.00)This M&C $26,673,345
Departmental
Planning&
Data $8,750,328.00 $300,000.00 This M&C $9,050,328.00
Analytics ... �[
Approval of this M&C during the February 14,2023 meeting will ratify the contractual start date of February 1,2023. Cancellation of the January
31 meeting precipitated this ratification.
FISCAL INFORMATION/CERTIFICATION:
The Director of Finance certifies that funds are available in the current operating budget,as previously appropriated,in the General Fund to
support the
approval of the above recommendations. Prior to any expenditure being incurred,the Planning&Data Analytics Department has the responsibility
to validate the availability of funds.
Submitted for City Manager's Office by. Reginald Zeno 8517
Originating Business Unit Head: Richard Zavala 5704
Additional Information Contact:
Expedited