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Home My WebLink AboutOrdinance 26981-06-2024Ordinance No. 26981-06-2024 AN ORDINANCE REALLOCATING APPROPRIATIONS IN THE GENERAL FUND FOR THE POLICE DEPARTMENT BY DECREASING APPROPRIATIONS IN THE SALARIES & BENEFITS CATEGORY IN THE AMOUNT OF $3,000.00, AND INCREASING APPROPRIATIONS IN THE TRANSFERS AND OTHER CATEGORY BY THE SAME AMOUNT, FOR THE PURPOSE OF TRANSFERRING TO THE GRANTS OPERATING FUND FOR THE CITY'S MATCH REQUIREMENT FOR THE FISCAL YEAR 2024 TEXAS DEPARTMENT OF TRANSPORTATION SELECTIVE TRAFFIC ENFORCEMENT PROGRAM OPERATION SLOWDOWN GRANT; 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 I. That the budget of the City of Fort Worth for Fiscal Year 2023-2024, as enacted by Ordinance 26453-09- 2023, as amended, is hereby further amended to make the following reallocations to amounts allocated to various City departments for Fiscal Year 2023-2024 in the Budget of the City Manager, there shall also be reallocated appropriations in the General Fund for the Police department by decreasing appropriations in the Salaries & Benefits category in the amount of $3,000.00, and increasing appropriations in the Transfers and Other category by the same amount, for the purpose of transferring to the Grants Operating Fund for the City's match requirement for the Fiscal Year 2024 Texas Department of Transportation Selective Traffic Enforcement Program Operation Slowdown Grant. 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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: CITY SECRETARY A Jannette S. Goodall Assistant City Attorney City Secretary ADOPTED AND EFFECTIVE: June 25, 2024 Funds Availability 5/21/2024 FORT WORTH GLOO19-03 - Operating Dept y Runikt". 05121=24 10,93 AM E%Port SI11rMMY CM egand AP cetapbeAll Export Patall Data � t�rM Il�g E `b of NixY2et C1.LiCYt SB,2>w€,we,67 3G.m - SUM 54,{a66,9a2.74 58 M=M M57 0Mfts`kD"*ront Scx &c.Ece'A.-74 S3,MSI19:S 5&61 ®MEM11 FOMMEnlOrMMErll UflR &1,adS, 67 SnCC, 5003 54.5Lfi.Y3:.id S1.%12531±:is 55,67 etilloo Glner!oNW S.�f.}4.E.658.57 MOO iOAO Sd0636Y.76 S3,tM--3.6 �5..^.' 51104£A fLoQwOr ETplc}oe +"araB SI%CO soAw S_�.71 i341 71) C-`G 51103i12 Srt1RpIRar➢rNa' SA.W $ia64 5602 Sidi {533a:, U6 SilOSE1G CIYS'Sr: • COA it,"➢ Sro $lam 50A0 'SWI7ft55 151,89995 12_39 -v �. roe -•-•_ S5.4n,224.27 S&OC SOM 52.Gt52tYJ:L 52.60 5115106 CM: SN: • salary czrr s1.+.00 saw soon S1 1 {5143 51 ii1 C-co 5915110 Ch41 SY[ • CAN Ewk Fey, $51fii10O SUV sow $1�t27.Cf3 L3AT106 31.E4 5115un CMI son - IDMG ply 57 Mc.0 SRC'i 50.00 W0.21B i3 I&M 5i# 13 511SRY2 Civt. S:v-&nIF[C15rar9ra➢t 5151mce U06 Soon 57d28 V =1.AIIA73 52-w $11530 C404 svz • tioiaa_e Pay 540402.Lq S6,00 5G06 St1.611% E29.igan6 2944 57153C54 CIW, $v:-=Adloe Prj 7MOO SOM 3000 SA6.M `_.k•• W221.V M24 3115M Ch1.. 9Nt-HIIa1R'LA Pzy SLTCG 61,91 511W CIW: IV, - iongeWy p➢y W.M&[0 &a D 50i1C1 S22472M 3190A97 64.36 5130191 Roplir- Dnrgrie SAW MW so.w 51.ttR59 IS1.4a54) G.Dj 5135191 ChT Svc - Cwgn;T3e $1001G0.[><7 MOD sox S56427.Eta 54167135 5&37 5210111 G"LJP HGST- lr,aKin-6E W745. UFO SOi10 S318W&M SSiSM27 47,77 521C401 Gr:.jp L;ra lmrance $U.60 50,00 525iLC95 S1W-M 67.11 5220101 Fk^.=;%Ietllcnre ;:in SLM SOLOS P9.51& USSM76 46&9 523MOI RslrerleM SAW Sa60 SO00 S37EPA 637EN-. CCU 52"014 !~cull Svc - RaqJrernera SIM7124,2; $GOD SOAO S6t7A71,3E SMO5291 52.71 5236426 CM Sac - 181:Py vOMIM Not SOM Sam SOW sw z-72 IM2.621, 72, O.W 522001 N34' CORC=bw S12VD.L10 3 LOO 50.00 S1231502 $4,M WN 929P501 Y.Wines➢Bnca[Cw 4r. 0, SLY.--, WC IT iC.Cf'. SME nit! CICSIMfa10p1.I i itYrlt . _ 569 Srfi767 Sam - 5%.20 €29 515.m 3,36in4.92 40.08 et>$sl parvrper6mwltlt�up .. 5�,:[,iR� S"14: E&I2C S33J,.t& .S.SEWK Ll.CC Tate, Expa1x3iWw S9,S11,35C-97 MCC M20 t4,6w.s$26"< s3,L74,;1d.E6 555W eua➢etrev xx. ►Yra TC-a FSC61 52 R.-Oucticn Psoo 1 OF 1 City of Fort Worth, Texas Mayor and Council Communication DATE: 06/25/24 M&C FILE NUMBER: M&C 24-0593 LOG NAME: 35FY24 TXDOT OPERATION SLOWDOWN GRANT AMENDMENT SUBJECS (ALL) Adopt Appropriation Ordinances Reallocating Appropriations in the General Fund for the Police Department in the Amount of $3,000.00 for the Purpose of Transferring to the Grants Operating Federal Fund for the City's Match Requirement forthe Fiscal Year 2024 Texas Department of Transportation Selective Traffic Enforcement Program Operation Slowdown Grant RECOMMENDATION: It is recommended that the City Council: 1. Adopt the attached appropriation ordinance reallocating appropriations in the General Fund for the Police Department by decreasing appropriations in the Salary & Benefits category in the amount of $3,000.00 and increasing appropriations in the Transfers and Other category by the same amount, for the purpose of transferring to the Grants Operating Federal Fund for the City's match requirement for the Fiscal Year 2024 Texas Department of Transportation Selective Traffic Enforcement Program Operation Slowdown Grant; and 2. Adopt the attached appropriation ordinance increasing the estimated receipts and appropriations in the Grants Operating Federal Fund, subject to the receipt of the grant, in the amount of $3,000.00, transferred from the General Fund, for the City's match requirement for the Fiscal Year 2024 Texas Department of Transportation Selective Traffic Enforcement Program Operation Slowdown Grant. DISCUSSION: On 4/9/2024 City Council approved Mayor and Council Communication (M&C) 24-0293 for The Texas Department of Transportation (TXDOT) Selective Traffic Enforcement Program Operation Slowdown (Operation Slowdown) grant that is aimed at reducing the number of vehicle crashes, injuries, and fatalities due to speed. This M&C is to amend the request to transfer funds from the General Fund to the Grants Operating Federal Fund in the amount of $3,000.00 for the required 20% match. Award of this grant and receipt of funds will occur in Fiscal Year 2024. The total grant is $15,000.00 that includes the $3,000.00 match. Funding is budgeted in the Salary & Benefits category within the General Fund for the purpose of transferring to the Grants Operating Federal Fund for the City's grant match. A Form 1295 is not required because: This contract will be with a governmental entity, state agency or public institution of higher education: State of Texas FISCAL INFORMATION / CERTIFICATION: The Director of Finance certifies that upon approval of the above recommendations and adoption of the attached appropriation ordinances, funds will be available in the current operating budget, as appropriated, in the Grants Operating Federal Fund. The Police Department (and Financial Management Services) will be responsible for the collection and deposit of funds due to the City. Prior to an expenditure being incurred, the Police Department has the responsibility to validate the availability of funds. This is a reimbursement grant. Submitted for City.Managgr's Office bye William Johnson 5806 Originating Business Unit -Head: Neil Noakes 4212 Additional Information Contact: Tracy Lamm 4228