HomeMy WebLinkAboutOrdinance 27270-11-2024Ordinance No. 27270-11-2024
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE SPECIAL DONATIONS LIFE TO DATE FUND, IN
THE AMOUNT OF $38,164.50, FROM AVAILABLE FUNDS, FOR THE PURPOSE
OF FUNDING POLICE DEPARTMENT SERVICES (CITY PROJECT NO. S00176);
PROVIDING FOR A SEVERABILTTY 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 2024-2025 in the
Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Special
Donations Life to Date Fund, in the Contribution From Others account in the amount of $38,164.50, from
available funds, for the purpose of funding the Police Department Services (City Project No. S00176).
SECTION 2.
0
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 27107-09-2024 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said prior ordinances and appropriations are hereby expressly repealed.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:
Assistant City Attorney
ADOPTED AND EFFECTIVE: November 12, 2024
CITY SECRETARY
Jannette S. Goodall
City Secretary
City of Fort Worth, Texas
Mayor and Council Communication
DATE: 11/12/24 M&C FILE NUMBER: M&C 24-0983
LOG NAME: 35FY25 POLICE DONATIONS
SUBJECT
(ALL) Adopt Appropriation Ordinance increasing Receipts and Appropriations in the Special Donations Life to Date Fund in the Amount of
$38,164.50 to Support Training and Certification Programs and Other Police Related Activities and Amend the Fiscal Year 2025 Adopted Budget
RECOMMENDATION:
It is recommended that the City Council:
1. Adopt the attached appropriation ordinance increasing receipts and appropriations in the Special Donations Life To Date Fund in the
amount of $38,164.50, from available Contribution from Others and Miscellaneous revenue, for the purpose of funding Police Department
Services (City Project No. S00176); and
2. Amend the Fiscal Year 2025 Adopted Budget.
DISCUSSION:
The purpose of this Mayor and Council Communication (M&C) is to authorize the appropriation and use of revenue the Police
Department received from private donations.
The Police Department has received donations in the amount of $38,164.50 as of 10/02/2024 from various donors to provide specified support to
Police Services.
The funds in the Police Donation project are restricted for Police Department use only and will be used as designated by the donors as detailed in
this table:
Purpose �I Amount
General Support
$164.50
Training
$10,000.00
K9 Unit
$28,000.00
Total in Special Donations Fund
$38,164.50
Police Donation Project (Proigct No. 500176)
This project serves as the current project for Police donations and must be appropriated annually. The main restricted donations in this project are
for (1) supporting the K9 Unit with purchase of 2 K9s; and (2) the Fort Worth Police Officers Award Foundation for specified Police Department
training and certification programs. Unrestricted donations are specified as General Support and are applied toward unbudgeted needs prioritized
by the Chief through the Needs Assessment system.
Funding is available in the Contributions from Others and Miscellaneous Revenue accounts within the Special Donations Life To Date Fund for the
Police Donations project.
The action in this M&C will amend the Fiscal Year 2025 Adopted Budget as approved in connection with Ordinance 27107-09-2024, Section 2.
Special Revenue Funds, as listed on page 5:
Fund 1 Department
FY2025 Adopted Budget
Authority
Budget Adjustment
Revised FY2025 Budget
Budget Category
Special Donations LTD Fund
Revenues
FPoice
$ -
This M&C
$ 38,164.50
$ 38,164.50
u u II II II II
Total Revenues
$ -
$ 38,164.50
$ 38,164.50
Expenditures
Police i�
$ -
This M&C
$ 38,164.50
$ 38,164.50
Total Expenditures
$ -
$ { 38,164.50
$ 38,164.50
This project is located in ALL COUNCIL DISTRICTS.
A Form 1295 is not required because: This M&C does not request approval of a contract with a business entity.
FISCAL INFORMATION I CERTIFICATION:
The Director of Finance certifies that funds are currently available in the Police Donations project within the Special Donations Life To Date Fund
and that upon approval of the above recommendations and adoption of the attached appropriation ordinance, funds will be available: for use in the
Special Donations Life To Date Fund for the Police Donations project. Prior to an expenditure being incurred, the Police Department has the
responsibility of verifying the availability of funds.
Submitted for Citv Manaaer's Office bv: William Johnson 5806
Originating Business Unit Head: Robert Alldredge 4131
Neil Noakes 4212
Additional Information Contact: Chdsttn Graham 4225
Adriana Gonzales 4217