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HomeMy WebLinkAboutOrdinance 21028-11-2013 Ordinance No. 21028-11-2013 AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE GRANTS FUND IN THE AMOUNT OF $288,852.00, SUBJECT TO RECEIPT OF A GRANT FROM THE TEXAS DIVISION OF EMERGENCY MANAGEMENT, FOR THE PURPOSE OF REIMBURSING EXPENDITURES FROM 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 $288,852.00, subject to receipt of a grant from the Texas Division of Emergency Management, for the purpose of reimbursing expenditures from 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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: �s is a Y y Mary y etary ADOPTED AND EFFECTIVE: November 12,2013 City of Fort Worth, Texas Mayor and council Communication _ ii it✓r rigor � ;;r v«oia ,..r,v„ra i„,i,; ,rii,✓r .n r,urn„io.... ra snrr ,m�ia+r<nm r�,rm . rm. in�enoo.: emmiri ��brrummmmsrr COUNCIL ACTION: Approved on 11/1212013 - Ordinance No. 21028.11-2013 ,,,,,,,, u i i nro a i i c.r .r earn. romr. naa.rr r�m i i..., � ... � i i�r�nrmro r..iarcvnn uumn rarcnrgiu rmawrrnirzw.rmara n mnawer DATE: Tuesday, November 12, 2013 REFERENCE NO.: **G-18058 LOG NAME: 36EMPG2014 SUBJECT: Authorize Office of Emergency Management to Apply for the Fiscal Year 2014 Emergency Management Performance Grant, and if Awarded, Authorize Execution of a Related Grant Contract with the Texas Division of Emergency Management in the Estimated Amount of $144,426.00, Authorize Transfer in the Amount of$144,426.00, as Required, for the City's Fifty Percent Match from the General Fund to the Grants Fund, Authorize Interfund Loan for Fiscal Year 2014 Expenditures, Authorize Transfer of Certain Funds and Eligible Grant Costs, and Adopt Appropriation Ordinance (ALL COUNCIL DISTRICTS) RECOMMENDATION: It is recommended that the City Council: 1. Authorize the Office of Emergency Management to apply for the Fiscal Year 2014 Emergency Management Performance Grant from the Texas Division of Emergency Management in the approximate amount of$144,426.00 to reimburse expenditures from the City's Emergency Management program; 2. If awarded, the grant: a. Authorize the acceptance and execution of a grant contract with the Texas Division of Emergency Management in the amount of the award, which is estimated to be approximately in the amount of $144,426.00; b. Authorize the transfer of the Office of Emergency Management funds from the General Fund to the Grants Fund in the amount of $144,426.00 as the City's match for the grant. 3. Authorize a non-interest bearing interfund loan from the General Fund to the Grants Fund in the approximate amount of $144,426.00 for interim financing to secure continuation of the Emergency Management program from one grant funding period to the next; and 4. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Grants Fund in the amount of $288,852.00 from the available funds. DISCUSSION: The Texas Division of Emergency Management provides funds to reimburse cities for conducting Emergency Management Planning and Preparedness activities through the Emergency Management Performance Grant (EMPG). The City anticipates receiving an award estimated in the amount of $144,426.00 from the Fiscal Year(FY) 2014 EMPG program based upon FY 2003 - FY 2013 awards. In past years, the State has received additional funds for the EMPG, which it then awarded to cities. Approval of this Mayor and Council Communication will authorize the Office of Emergency Management to apply for a FY 2014 EMPG and receive an interfund loan for FY 2014 expenditures until the grant funding Logname: 36EMPG2014 Page 1 of 2 is received. The reason for an interfund loan is due to a delay of award of the grant. This delay has required the City to absorb grant costs in the General Fund even though they are grant fund eligible. Additionally, approval will authorize acceptance of the EMPG award and transfer of the City's match in the amount of$144,426.00 from the approved FY 2014 General Fund budget to the Grants Fund. FISCAL INFORMATION /CERTIFICATION: The Financial Management Services Director certifies that upon approval of the above recommendations, receipt of the grant and adoption of the attached appropriation ordinance, funds will be available in the operating budget, as appropriated, of the Grants Fund. Upon execution of the grant contract, the interim interfund loan will be returned to the General Fund. .......... FUND CENTERS: TO Fund/Account/Centers FROM Fund/Account/Centers (3)) GR76 451583 036450676000 $144,426.00 (2b)) GG01 136076 0000000 $144,426.00 (20 (3)) GR76 472001 036450676000 $144,426.00 (2c))GG01 538070 0361010 $144,426.00 j3)) GR76 5(VARIOUS) 036450676010 $288,852.00 (2b)) GR76 220001 036450676000 $144,426.00 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: 36EMPG2014 Page 2 of 2