HomeMy WebLinkAboutOrdinance 15428Ordinance No. ' J~ ~ Z~
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN. THE GRANTS FUND IN THE AMOUNT OF
$1,029,100.00, SUBJECT TO RECEIPT OF A GRANT FROM THE TEXAS
DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS (TDHCA), FOR THE
PURPOSE OF FUNDING THE COMMUNITY. SERVICES BLOCK GRANT;
MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES IN
CONFLICT-HEREWITH; AND PROVIDING AN EFFECTIVE DATE.
BE IT ORDAINED BY TH.E 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 2002-
2003 in the Budget of the City Manager, there shall also be increased estimated receipts and
appropriations in the Grants Fund in the amount of $1,029,100.00, subject to receipt of a grant from
the Texas Department of Housing and Community Affairs (TDHCA), for the purpose of funding the
Community Services Block 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 No. 15184 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conflicting provisions of said prior ordinances grid appropriations are hereby expressly repealed.
SECTION 4.
This ordinance shall take effect upon adoption.
APP VED AS TO F RM AND LEGALITY:
Assistant City !4 orney
ADOPTED AND EFFECTIVE: ~ ~~ ~ ~ ~
C`~~ `®f 1~'®a~t ~V'®~th, Z'exas
Mayor and Council Communication
DATE REFERENCE NUMBER LOG NAME PAGE
2/4!03 **G-13875 $OCSBG03 1 of 2
suB~ECT AUTHORIZATION TO EXECUTE AN EXTENSION OF CONTRACT WITH THE TEXAS
DEPARTMENT OF HOUSING AND- COMMUNITY AFFAIRS FOR THE COMMUNITY
SERVICES BLOCK GRANT THROUGH DECEMBER 31, 2003 AND ADOPTION OF
RELATED SUPPLEMENTAL APPROPRIATION ORDINANCE
RECOMMENDATION:
It is recommended that the City CounciL•
1. -Authorize the `City Manager to accept funds in'the amount of $1,029,100 from the :Texas
Department of Housing and Community Affairs (TDHCA) for the Fiscal Year 2003 Community
Services Block Grant (CSBG) program; and
2. Authorize anon-interest bearing inter-fund loan from the General Fund to the Grants Fund in the
amount of $257,275 for interim financing of this grant project pending contract execution; and
3. Adopt the attached supplemental appropriation ordinance increasing estimated receipts and
appropriations in the Grants Fund by $1,029,100; and
4. Apply indirect costs at a rate of 26.19%, which represents the most recently approved rate for this
department, and apply the new, approved rate when available.
DISCUSSION:
Since October 1992, the TDHCA has provided funds annually to the City of Fort Worth through the
state's authorization process entitled Letters of Notification (LON). The LON indicates the amount of
funds the City will receive for the upcoming year. For the last several years, TDHCA has notified the
City to use the prior year's contract amount as a planning figure pending the contract execution. The
TDHCA will reimburse the City for its expenses after the contract is executed.
The extension of the CSBG program would provide for the provision of programs and services aimed at
assisting low-income persons through case management, emergency assistance, outreach and
certification for energy assistance, information and referral, as well. as services to provide clients with
transportation to access services for medical, educational, employment and other needs.
Nine neighborhood centers will be utilized to deliver program services.
No matching funds are required from the City.....
This ,program serves ALL COUNCIL DISTRICTS.
City ®f .Fort W®~th, Texas
Ma or and Council Communication
y
DATE
2!4!03 REFERENCE NUMBER
**G-13875 LOG NAME'
80CSBG03 PAGE
2 of 2
suB,IECT
_ AUTHORIZATION TO EXECUTE AN EXTENSION OF .CONTRACT WITH THE TEXAS
DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS FOR THE COMMUNITY
SERVICES BLOCK GRANT THROUGH DECEMBER 34, .2003 AND ADOPTION OF
RELATED SUPPLEMENTAL APPROPRIATION ORDINANCE
FISCAL INFORMATION /CERTIFICATION:
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 Grants Fund. Upon execution of the grant contract, the interim inter-fund. loan
will be returned to the General Fund.
JP:r
Submitted for City Manager's FUND. ACCOUNT CENTER AMOUNT CITY SECRETARY.
Office by: (to)
1 & 3) GR76 488185 080200838000 $1.,029,100.00
Toe Paniagua G140 1 & 3) GR76 5 Various . 080200838010 $1,029,100.00
Originating Department Head: 2) GR76 220001 000200838000 $ 257,275.00
Richard Zavala 5704 (from) APPROVED 2/4/03
2) GG01 136076 0000000 $ 257,275.00 ORD. #15428
Additional Information Contact:
Willa Lister 5575