HomeMy WebLinkAboutOrdinance 26769-03-2024Ordinance No. 26769-03-2024
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE GRANTS OPERATING FEDERAL FUND, SUBJECT
TO RECEIPT OF THE GRANT, IN THE AMOUNT UP TO $30,000.00, FOR THE
PURPOSE OF FUNDING THE CYBER FRAUD TASK FORCE; 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 2023-2024 in the
Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Grants
Operating Federal Fund, subject to the receipt of the grant, in the amount up to $30,000,00, for the purpose of
funding the Cyber Fraud Task Force.
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 26453-09-2023 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said prior ordinances and appropriations are hereby expressly repealed.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:
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Jens Mapes {Mar 26, 2624 14:12 C07I
Assistant City Attorney
ADOPTED AND EFFECTIVE: March 19, 2024
CITY SECRETARY
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City of Fort Worth, Texas
Mayor and Council Communication
DATE: 03/19/24 M&C FILE NUMBER: M&C 24-0212
LOG NAME: 35FY2024USSSCFTF
SUBJECT
(ALL) Authorize the Acceptance of Funds in an Amount Up to $30,000.00 for the Reimbursement of Overtime Costs and Other Expenses
for Participation in the Cyber Fraud Task Force, and Adopt Appropriation Ordinance
RECOMMENDATION:
It is recommended that,the City.Council:
1. Authorize the acceptance of funds in an amount up to $30,000.00, for the reimbursement of overtime costs and other expenses for two
officers ($15,000.00 per officer) assigned to the Cyber Fraud Task Force; and
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Grants Operating Other Fund in an
amount up to $30,000.00 upon execution of the agreement.
DISCUSSION:
The United States Secret Service (USSS) has merged two of its task forces into a single unified network, the Cyber Fraud Task Force. The
mission of the Cyber Fraud Task Force (CFTF) is to prevent, detect, and mitigate complex cyber enabled crimes. The CFTF allows for better data
sharing, institutional alliance, and investigative skills development. The Treasury Forfeiture Act of 1992, 31 U.S.C. § 9705 authorized the payment
of certain overtime expenditures, travel, fuel, training, equipment, and other similar costs of State and Local law enforcement officers, that are
involved in joint operations.
The Fort Worth Police Department will assign two officers to the Cyber Fraud Task Force. The City of Fort Worth will be reimbursed by the
USSS for overtime costs and other expenses directly related to the department's participation in the CFTF in an amount up to $30,000.00.
Benefits such as retirement, Federal Insurance Contributions Act (FICA), and other expenses are not reimbursable. This is a reimbursement
agreement and indirect costs are prohibited. The City of Fort Worth will be responsible for officer salaries and associated fringe benefits. No
matching funds are required.
This Task Force serves all Council Districts.
A Form 1295 is not required because: This contract will be with a governmental entity, state agency or public institution of higher education: United
States Secret Service
FISCAL INFORMATION 1 CERTIFICATION:
The Director of Finance 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, in the Grants Operating Other Fund. The Police Department (and Financial
Management Services) will be responsible for the collection and deposit of funds due to the City. Prior to expenditure being incurred, the Police
Department has the responsibility to validate the availability of funds. This is a reimbursement grant.
Submitted for City Manager's Office by: William Johnson 5806
Originating Business Unit Head: Robert Alldredge 4131
Additional Information Contact; Shundalyn Evans 4218