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HomeMy WebLinkAboutOrdinance 16311-03-2005ordinance No. ~~~ ~ E ~~~ ~ ~~d~ AN ORDINANCE INCREASING APPROPRIATIONS IN THE CRIME CONTROL AND PREVENTION DISTRICT FUND IN THE AMOUNT OF $2,186,289 AND DECREASING THE RESERVED, UNDESIGNATEb FUND BALANCE BY THE SAME AMOUNT FOR THE PURPOSE OF FUNDING VARIOUS PROGRAMS IN THE POLICE DEPARTMENT; MAKING THIS ORDINANCE CUMULATIVE OF PRIOR 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 2004- 2005 in the Budget of the City Manager, there shall also be increased appropriations in the Crime Control and Prevention District Fund in the amount of $2,186,289 and decreasing the reserved, undesignated fund balance for the purpose of funding various programs in the Police Department. SECTION 2. That should any portion, section or part a# a section of this ordinance be declared invalid, inoperative ar void far any reason by a court of competent jurisdiction, Such decision, opinion ar judgment shall in no way impair the remaining portions, sections, ar parts of sections of this ordinance, which said remaining provisions shaft be and remain in #ull force and effect. SECTION 3. That this ordinance shall be cumulative of Ordinance Na. 16061 and all other ordinances and appropriations amending the same except in those instances where the provisions of this ordinance are in direct Gan#IiGt 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 talfe effect upon adoption. A i~OVED S O ORM AND LEGALITY: Assistant City Attorney ADOPTED AND EFFECTIVE: f' I City ®f Fart Vi/®rthg 7`~~as a rand uni ~ rr~nia~in COUNCIL ACTION: Approved on 3/1/2005 -Ordinance No. 16311-03-2005 DATE: Tuesday, March 0~, 2005 L®G NAME: 35CCPD SUPP REFERENCE NO.: G-14698 SUBJECT: Approve Mid-Year Amendments to 1=Y2004-2005 Grime Control and Prevention District Budget for Early Implementation Projects and Adopt Appropriation Ordinance RECOMMENDATION: It is recommended that the City Counci€: 1. Approve amid-year amendment of $2,186,289 tv the FY2004-2005 Crime Control and Prevention District (CCPD) budget to fund various programs; and 2. Adopt the attached supplemental appropriation ordinance increasing appropriations by $2,186,289 in the CCPD fund and decreasing the reserved, undesignated fund balance by the same amount. DISCUSSION: On November 9, 2004 (M&C G-14580), the City Council authorized the City Manager to submit amid-year budget amendment to the Crime Control and Prevention District (CCPD) Board of Directors. On November 11, 2004, the Crime Control and Prevention District {CCPD) Board of Directors unanimously approved the FY2005 Renewal Two-Year Plan and Budget that included a list of one-time expenditures that were planned as early-implementation upon voter approval of the CCPD extension. On February 17, 2005, the CCPD Board held a public hearing and unanimously approved the following mid-year adjustments. Program Amount Triers (Round 2} $ 244,713 AR-15 Rifles --~ - - ---.Y.:_.:.~~-$ 289,342 Nashville Design $ 332,00© Mobile Command Post $ 313,099 Mobile Storefront Replacements (4} $ 480,000 LIDARS (Laser Radar) $ 144,000 Radars ,$ 60,000 11 Marked Mid-Size Vehicles $ 236,335 Triers (Round 3} $ 86,800 TOTAL $2,186,289 Following a City Council public hearing scheduled on March 1, 2005, the final step is City Council action on Lo~name: 3SCCPD SI7PP 1]anP 1 of 7 this Mayor and Council Communication. FISCAL INFORMATIONICERTIFICATION: The Finance Director certifies that upon approval of the above recommendations and adoption of the attached supplemental appropriation ordinance, funds will be available in the current operating budget, as appropriated, of the Crime Control and Prevention District Fund. The fund balance wip be $26,293,600 after the appropriation. TO FundlAccoun#1Centers FROM FundlAccountlCenters GR79 VARIOUS VAR14US $2,186.289.00 Submitted fmr City Manager's O##ice ~v: Joe Paniagua (6140) O_. rig_inatir~a DeDepartment Head: Ralph Mendoza {392-4210) Additional In#ormation Contact: Susan Alanis (392-4221) Lagname: 35C"fi'Pn ST~PP Paa~ ~ „~'~