Loading...
HomeMy WebLinkAboutOrdinance 20990-10-2013 Ordinance No.20990-10-2013 AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE GRANTS FUND IN THE AMOUNT OF $61,954.64, FROM THE GENERAL FUND FOR THE FISCAL, YEAR 2013 EMERGENCY MANAGEMENT PERFORMANCE GRANT FROM THE TEXAS DIVISION OF EMERGENCY MANAGEMENT FOR THE PURPOSE OF AUTHORIZED EXPENDITURES FOR THE CITY'S EMERGENCY MANAGEMENT PROGRAM; 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 2013-2014 in the Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Grants Fund in the amount of $61,954.64, from the General Fund for the Fiscal Year 2013 Emergency Management Performance Grant from the Texas Division of Emergency Management for the purpose of authorized expenditures for the City's Emergency Management Program. 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. 20952-09-2013 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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: 1 � y i 4airy/J-�-K�a .;er C y cre ssistant Cit y Attorne ADOPTED AND EFFECTIVE: October 15, 2013 City of Fort Worth, Texas Mayor and Council Communication COUNCIL ACTION: Approved on 10/15/2013 - Ordinance No. 20990-10-2013 „F n, .;,.; ;no.�ria¢;me rmaan niiiurti DATE: Tuesday, October 15, 2013 REFERENCE NO.: **G-18035 LOG NAME: 36EMPG2013AMEND SUBJECT: Authorize Acceptance of an Additional Amount of$30,977.32 for the Fiscal Year 2013 Emergency Management Preparedness Grant Award from the Texas Division of Emergency Management and Execution of the Grant Contract for the Total Amount of the Award and Adopt Appropriation Ordinance (ALL COUNCIL DISTRICTS) RECOMMENDATION: It is recommended that the City Council: 1. Authorize the acceptance of an additional amount of $30,977.32 for the Fiscal Year 2013 Emergency Management Preparedness Grant award from the Texas Division of Emergency Management for a total grant award in the amount of$175,403.32 to fund the City's Emergency Management Office; 2. Authorize the execution of a grant contract with the Texas Division of Emergency Management for the total amount of the award; 3. Authorize the transfer of the Office of Emergency Management funds from the General Fund to the Grants Fund in the amount of $30,977.32 as the City's match for the grant; and 4. Adopt the attached appropriation ordinance increasing appropriations and estimated receipts in the Grants Fund in the amount of $61,954.64. DISCUSSION: The City Council previously approved M&C G-17670, which authorized the application for the Fiscal Year 2013 Emergency Management Performance Grant Program award, acceptance of the grant in the anticipated amount of$144,426.00 and execution of the grant contract. The final grant award included an additional amount of$30,977.32, for a total amount of$175,403.32. This match required by the additional award was met out of the expenditures incurred in Fiscal Year 2013 and have already been submitted. No additional match is required. FISCAL INFORMATION / CERTIFICATION: The Financial Management Services Director 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, of the Grants Fund. FUND CENTERS: TO Fund/Account/Centers FROM Fund/Account/Centers 4) GR76 451583 036450589000 $30,977.32 GG01 538070 0361010 $30,977.32 Logname: 36EMPG2013AMEND Pagel of 2 4) GR76 516010 036450589010 $61,954.64 3 4) GR76 472001 036450589000 $30,977.32 CERTIFICATIONS: Submitted for City Manager's Office by: Charles W. Daniels (6199) Originating Department Head: Rudy Jackson (6801) Additional Information Contact: Juan Ortiz (6173) Logname: 36EMPG2013AMEND Page 2 of 2