HomeMy WebLinkAboutOrdinance 21464-09-2014 1
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Ordinance No.21464-09-2014
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND i
APPROPRIATIONS IN THE GENERAL FUND IN THE AMOUNT OF $215,282.34
FOR THE POLICE DEPARTMENT, SUBJECT TO RECEIPT OF A i
REIMBURSEMENT FROM THE TARRANT COUNTY 9-1-1 DISTRICT FOR THE
PUBLIC SAFETY ANSWERING POINTS' REIMBURSEMENT PROGRAM,FOR THE
PURPOSE OF FUNDING RENOVATIONS, FURNITURE, TRAINING AND OTHER
RELATED ITEMS FOR THE COMMUNICATIONS CENTER; PROVIDING FOR A I
SEVERABILITY CLAUSE; MAKING THIS ORDINANCE CUMULATIVE OF PRIOR
ORDINANCES; REPEALING ALL ORDINANCES IN CONFLICT HEREWITH; AND
PROVIDING AN EFFECTIVE DATE.
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BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH, 4
TEXAS:
SECTION 1.
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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
General Fund in the amount of $215,282.34 for the Police Department, subject to receipt of a
reimbursement from the Tarrant County 9-1-1 district for the Public Safety Answering Points'
Reimbursement Program, for the purpose of funding renovations, furniture, training and other related items
for the Communications Center.
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SECTION 2.
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That should any portion, section or part of a section of this ordinance be declared invalid, inoperative or i
void for any reason by a court of competent jurisdiction, such decision, opinion or judgment shall in no way I
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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.
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SECTION 3. i
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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of said prior ordinances and appropriations are hereby expressly repealed.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.
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This ordinance shall take effect upon adoption.
APPROVED AS TO FORM AND LEGALITY: CITY SECRETARY;
Assistant City Attorney I LL'/ Mno?-iQ ser
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ADOPTED AND EFFECTIVE: September 23,2014
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City of Fort Worth, Texas
Mayor and Council Communication
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f `. COUNCIL°ACTION -`Approved on 9/23120'14 -Ordinance. N'o�21464=09=2014 , u, " ---
DATE: Tuesday, September 23, 2014 REFERENCE NO.: **G-18317
LOG NAME: 35TC911 PSAPASSISTANCEPROGRAM2014 II
SUBJECT:
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Authorize Acceptance of Funds from Tarrant County 9-1-1 District in the Amount of$215,282.34 for the
Public Safety Answering Points' Assistance Reimbursement Program for Fiscal Year 2014 and Adopt
Appropriation Ordinance (ALL COUNCIL DISTRICTS)
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the acceptance of funds from Tarrant County 9-1-1 District for Fiscal Year 2014 in the
amount of$215,282.34 for the Public Safety Answering Points' Reimbursement Program; and
2. Adopt the attached appropriation ordinance increasing the estimated receipts and appropriations in the
General Fund in the amount of$215,282.34 for the Police Department.
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DISCUSSION: I
Tarrant County 9-1-1 District has established a program that will allow for reimbursement for Public Safety
Answering Points (PSAP) for items or services specifically related to 9-1-1 and public safety
communications.
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The Police Department will use its reimbursement to pay for renovations, furniture, training and other
related items for the Communications Center, which qualifies for reimbursement under the program.
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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 i
budget, as appropriated, of the General Fund. The Police Department is responsible for the collection and
deposit of funds due to the City.
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FUND CENTERS:
TO Fund/Account/C enters FROM Fund/Account/C enters
1 &2) GG01 481306 0357101 $215,282.34
2) GG01 511010 0357101 $3,316.72
2) GG01 511210 0357101 $19.273.98
2) GG01 511410 0357101 $30.63
2) GG01 513250 0357101 $120.41
2) GG01 518010 0357101 $152.53
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Logname: 35TC911PSAPASSISTANCEPROGRAM2014 Page 1 of 2
22)GG01 518060 0357101 $1,392.30
2) GG01 518070 0357101 $2,374.82 f
2) GG01 518160 0357101 $8.49
2) GG01 524010 0357101 $8,419.31
2) GG01 531180 0357101 $19,832.19
2) GG01 539010 0357101 $1,630.00
2) GG01 539120 0357101 $158,730.96
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CERTIFICATIONS:
Submitted for City Manager's Office by:
Charles Daniels (6199)
Originating Department Head: Jeffrey W. Halstead (4231)
Additional Information Contact: Shallah Graham (4229)
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Logname: 35TC91 IPSAPASSISTANCEPROGRAM2014 Page 2 of 2