HomeMy WebLinkAboutOrdinance 21085-01-2014 Ordinance No. 21085-01-20 14
AN O0)lN&NCB INCREASING THE ESTIMATED RECEIPTS AND
&PpROPRlATlDN8 IN THE Gk/\N73 FUND IN THE AMOUNT OF $52,000-00,
SUBJECT TO RECEIPT OF FUNDS FROM THE UNITED STATES MARSHALS
SERVICE, FOR THE PURPOSE OF REIMBURSING THE CITY 0F FORT WORTH
FOR OVERTIME COSTS pDDTBE POLICE DEPARTMENT'S FUGITIVE ONlT`8
PARTICIPATION [N THE, UNITED STATES MARSHALS SERVICE NORTH TEXAS
FUGITIVE TASK FORCE; PROVIDING FOR & SEV6KABlLlTYCLADSE,CLAUSE;
THIS ORDINANCE CUMULATIVE OP PRIOR ORDINANCES; REPEALING ALL
ORDINANCES IN CONFLICT HEREWITH; AND PROVIDING AN EFFECTIVE
DATE,
DElT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH,
TEXAS:
SECTION l.
That in addition to those amounts allocated to the various City departments for Fiscal Year 2013-20 14 in the
Budget of the City Munu&nr, there shall also be increased estimated receipts and ap propriat Ions in the Grants
Fund in the amount of$52,000.00, subjeot to receipt of funds from the United 8iuteo Marshals Service, for
the purpose of reimbursing the City of Fort Worth for overtime ooaio for the Police Department's Fugitive
Dni\`u participation in the United States K4umbx|s Service North Texas Fugitive Task Force.
SECTION 2.
That should any portion, section or part of section of this ordinance be declared invalid, inoperative or
void for any reason by a court of competent i Urisd ict ion, Such decision, opinion oriudgment shall iouoway
impair the remaining portions, sections, or parts of sections of this ordinance, which said remaining
provisions shaUheand remain in full force and effect,
SECTION 3.
That this ordinance sbu|| be cumu|a1ive of Ordinance No. 20952-09-2013 and all other ordinances and
appropriations amending the same except in those instances vvhem: the provisions of this ordinance are in
direct conflict with such other ordinances and appropriations, in which inoLuouc said conflicting provisions
of said prior ordinances and appropriations are hereby expressly repealed.
S|I]ION 4.
This ordinance shall take effect upon adoption.
APPROVED AS TO FORM AND LEGALITY: CITY SECRETARY
Assistant City Attorney ary J...
`
ADOPTED AND EFFECTIVE: Januarv-7. 2014
City of Fort Worth, Texas
Mayor and Council Communication
1 , ,. �.
COUNCIL ACTION: Approved on 1!7/2014 - Ordinance No. 21085-01-2014
DATE: Tuesday, January 07, 2014 REFERENCE NO.: **C-26622
LOG NAME: 35FY14USMSMOU
SUBJECT:
Adopt Appropriation Ordinance to Increase Appropriations in the Amount of$52,000.00 for the Purpose of
Receiving Reimbursable Funds for Overtime Costs for the Police Department's Fugitive Unit's Participation
in the United States Marshals Service North Texas Fugitive Task Force (ALL COUNCIL DISTRICTS)
RECOMMENDATION:
It is recommended that the City Council adopt the attached appropriation ordinance increasing estimated
receipts and appropriations in the Grants Fund in the amount of$52,000.00 for the purpose of receiving
reimbursable funds for overtime costs for the Police Department's Fugitive Unit's participation in the
United States Marshals Service North Texas Fugitive Task Force.
DISCUSSION:
The City of Fort Worth currently has a Memorandum of Understanding (MOU) with the United States
Marshals Service (USMS) to reimburse the City for vehicle fuel and overtime expenses incurred in
connection with the Police Department's Fugitive Unit's participation in the USMS North Texas Fugitive
Task Force. The primary mission of the task force is to investigate and arrest, as part of joint law
enforcement operations, persons who have active state and federal warrants for their arrest. The intent of
the joint effort is to investigate and apprehend local, state and federal fugitives, thereby improving public
safety and reducing violent crime.
The USMS approved the amount of$52,000.00 for the reimbursement of overtime expenses for Fiscal
Year 2014. The City is responsible for the salaries and the associated fringe benefits on the overtime
expenses.
FISCAL INFORMATION / CERTIFICATION:
The Financial Management Services Director certifies that upon approval of the above recommendation
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
GR76 488919 035489690000 $52 .
.00000
GR76 5(VARIOUS) 035489690010 X52,000.00
CERTIFICATIONS:
Submitted for City Manager's Office by: Charles W. Daniels (6199)
Originating Department Head: Jeffrey Halstead (4210)
Additional Information Contact: Aya Ealy (4239)
L,ogname: 35FY14USMSMOU Page 1 of 1