HomeMy WebLinkAboutOrdinance 15794Ordinance No. d
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE GRANTS FUND IN THE AMOUNT OF $1,2(}0,00(}.40, SUBJECT TO RECEIPT OF A
GRANT FROM THE TEXAS DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS,
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 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 Fisea! Year 2003-2444 and
in the Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the
Grants Fund in the amount of $1,200,404.44, subject to receipt of a grant from the Texas Department of
Housing and Community Affairs, far 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. 15636 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ordinances and appropriations are hereby expressly repealed.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:
I
~~
A~s~~far~f City AttornP,.
pity of Fort U'~ortf~, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 121912003 -Ordinance No. 15794
~,~®®.
DATE: Tuesday, December 09, 2003
LOG NAME: 80CSBG04 REFERENCE NO.: '"*G-19887
SUBJECT:
Authorization to Execute an Extension of Contract with the Texas Department of Nausing and
Community Affairs for the Community Services Block Grant through December 3~, 2004, and
Adoption of Re{ated Supp{emental Appropriation Ordinance
RECC?MMENDATtON:
It is recommended that the City Council:
1. Authorize the City Manager to accept funds in an amount not to exceed $1,200,000 from the Texas
Department of Housing and Community Affairs {TONGA} for the Fiscal Year 2004 Community Services
Block Grant {CSBG} program; and
2. Authorize anon-interest bearing interfund loan from the General Fund to the Grants Fund in the amount
of $300,000 far 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 $1,200,000; and
4. Apply indirect costs at a rate of 20.88°la, 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 Letter of Notification {LON}. The LON indicates the amount of funds the City
wilE 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 execution of the contract. TDHCA will reimburse the
City for its expenses after the contract is execufed. The total 2Q03 contracf amount was $1,113,013.
,. ,
~_ ~t~rltiiGp O i~i~ ~S~J~ rr Vic'; ~ .`. I ~~r% ~._ ~- - - _ ~"1 ,~ +. ~
~. .. ., .. LL \ _ ,- ,. i -
i r, ._ .~ i .. _ _ ~ r,
Nine r.ghnorhood c~er,',ers will be ut~l~zed to arl!ver grogram services. No n,,atching funds are requ~~,red
from the City.
~ iS~:::'~ i!vi vF?MA ~~ ~~ .E F~ 11f t~,A I lUh'
_. ,.. , ., ;, ~,.. ,. . , ~,.~ ,..c
attached supplemental appropriation ordinance, funds wilt be available in the current operating budget, as
appropriated, of the the Grants Fund. Upon execution of the grant contract, the interim interfund loan will
be returned to the General Fund.
TQ FundlAccountlCenters FRC?M Fund/AccountlCenters
GR76 4881$5 08020089600 $1,200,000.00 GG01 136076 0000000 X300,000.00
GR76 5 VAR1C}C!s 080200896010 120 000.00
GR76 22.1001 000200896000 $300,000.00
Submitted for C~ Manager's Office bv~ E_ibby Watson {6183}
Clriginati~De~men# Head: Randle Harwood {Acting} {57Q4}
Additional Information Contact: Leona Johnson {5775}
T