HomeMy WebLinkAboutOrdinance 15461Ordinance No. I $~~
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE CRIME CONTROL AND PREVENTION DISTRICT
FUND. BY $1,791,983.00 FROM AVAILABLE FUNDS AND DECREASING THE
UNRESERVED, DESIGNATED FUND BALANCE BY $1,791,983.00 FOR THE
PURPOSE OF FUNDING A NEW CRIME LAB FACILITY; 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 2002-
2003 in the Budget of the City Manager, there shall also be increased estimated receipts and
appropriations in the Crime Control and Prevention District Fund by $1,791,983.00 from available
funds and decreasing the unreserved, designated fund balance by $1,791,983.00 for the purpose of
funding a new Crime Lab facility.
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 cohflict 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conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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.
1 APPROVED AST FORM AND LEGALITY:
-S
Assis t City Attorney
ADOPTED AND EFFECTIVE: Z" ~ ~~ /~ 3
City ®f F®~t Worth, ~'exas
Mayor and Council Communication
LOG NAME
P
DATE ( R
?J25/03 G-13896 35CRIME 1 of 2
suB~ECT APPROVAL AND APPROPRIATION OF MID=YEAR ADJUSTMENTS TO FY2002-2003
CRIME CONTROL AND PREVENTION .DISTRICT BUDGET FOR CRIME LAB
IMPROVEMENTS
RECOMMENDATION:.
It is recommended that the City Council:
1. Approve amid-year adjustment of $120,000 to the FY2002-2003 Crime Control and Prevention
District (CCPD) budget to fund operating expenses during DNA certification; and
2. Approve a .mid-year adjustment of $1,671,983 to the FY2002-2003 CCPD budget to fund a new
Crime Lab facility; and
3. Adopt the .attached supplemental appropriation. ordinance increasing estimated receipts and
appropriations by $1,791,983 in the ,CCPD Fund from available funds and decreasing the
unreserved, designated fund balance by the same amount.
DISCUSSION:
r° On January 28, 2003 (M&C G-13866), the City .Council authorized the City Manager to submit amid-
'I `year funding request to the CCPD Board to fund improvements to the Fort Worth Police Department
Crime Lab. Funds will be allocated in programs as follows:
® Crime Lab Facility - $1,671,983 .for procurement and finish-out of an off-site crime lab facility;
and
® Crime Lab Operating Expenses - $120,000 for outsourcing and .peer review during the
certification process for the DNA section of the lab.
On February 12, 2003, the CCPD Board met and held a public hearing. The Board unanimously
approved the request.
Following a City Council public hearing scheduled on February 25, 20.03, the final step is City Council
action on this Mayor and Council Communication. '
C`zty of FOYt Worth, ~'exas
Ma or and Council Communication
y
:.;;:;:
DATE
2/25/03 REFERENCE NUMBER
G-13896 LOG NAME
35CRIME PAGE
2 of 2
suB,lECT ~ APPROVAL AND APPROPRIATION OF MID-YEAR ADJUSTMENTS TO FY2002-2003
CRIME CONTROL AND .PREVENTION DISTRICT BUDGET FOR CRIME LAB
IMPROVEMENTS
FISCAL INFORMATION/CERTIFICATION:
The Finance Director certifies that upon approval of the above recommendations, funds will be
available in the current operating budget, as appropriated, of the Crime Control and Prevention District
Fund. The unreserved, designated fund balance for the Crime Control and Prevention District Fund will
be $23,111,076 after the appropriation.
LW:k
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
GR79 539120 035XXXX $ 120,000.00
Libby Watson 6183 GR79 539120 035XXXX $1,671,983.00
Originating Department Bead:
Ralph Mendoza 48386 (from) APPROVED 2/25/03
ORD. #15461
Additional Information Contact:
Ralph Mendoza 48386