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HomeMy WebLinkAboutOrdinance 18874-10-2009Ordinance No 18874-10-2009 AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE MUNICIPAL COURT TECHNOLOGY PROJECT SECTION OF THE SPECIAL TRUST FUND IN THE AMOUNT OF $26,260.00 FROM AVAILABLE FUNDS FOR THE PURCHASE OF SCANNERS PROVIDING FOR A SEVERABILITY CLAUSE MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES AND REPEALING ALL 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 Fiscal Year 2009-2010 and in the Budget of the City Manager there shall also be increased estimated receipts and appropriations in the Municipal Court Technology Project section of the Special Trust Fund in the amount of $26,260 00 from available funds for the purchase of scanners 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 18809 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed SECTION 4 ADOPTED AND EFFECTIVE. October 20. 2009 This ordinance shall take effect upon adoption City of Fort Worth, Texas Mayor and Council Communication COUNCIL ACTION: 'Approved on 10/20/2009 - Ocd. No. 18874-10-2009 DATE Tuesday October 20 2009 REFERENCE NO *G-16737 LOG NAME 38000RTTECH2 SUBJECT Adopt Appropriation Ordinance Increasing Estimated Receipts and Appropriations in the Municipal Court Technology Project Section of the Special Trust Fund in the Amount of $26,260 00 for the Purchase of Scanners RECOMMENDATION It is recommended that the City Council adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Municipal Court Technology Project section of the Special Trust Fund in the amount of $26,260 00 for the purchase of scanners DISCUSSION On August 24 1999 (M&C G-12638) the City Council approved an ordinance creating the Municipal Court Technology Project section of the Special Trust Fund Funding is derived from a technology fee assessed on defendants convicted of a misdemeanor in Municipal Court. The Fund Project, as designated may be used to fund the purchase of technology enhancements for the Municipal Court. In December 2005 the Municipal Court Services Department transitioned into the CourtView Case Management System (CourtView) for all court cases Since that time all new case data is electronically stored in the CourtView system In order to complete business procedures, staff has used antiquated equipment to scan documents On March 24 2009 the City Council approved M&C G-16500 authorizing the purchase of 37 scanners due to the volume of case information scanned on a daily basis At that time the Department concluded that some of the equipment was no longer effective to serve the business needs A subsequent assessment was recently conducted. and it was determined that an additional 26 scanners are needed to replace the remaining older flatbed model scanners and provide scanners for areas not included in the original assessment. The Information Technology Solutions Department has quoted a cost of $1 010 00 for each scanner for a total cost of $26,260 00 This M&C appropriates revenues collected during Fiscal Year 2008-2009 The $26 260 00 appropriation will be used to fund the purchase of the scanners FISCAL INFORMATION /CERTIFICATION The Financial Management Services Director certifies that upon adoption of the attached appropriation Logname 38COURTTECH2 Page 1 of 2 ordinance funds will be available in the current operating budget, as appropriated of the Special Trust Fund The Municipal Court Services Department will be responsible for collecting and depositing technology fees FUND CENTERS TO Fund/Account/Centers FE72 431038 038535010000 FE72 541320 038535010000 CERTIFICATIONS Submitted for City Manager's Office bk Originating Department Head. Additional Information Contact: FROM Fund/Account/Centers $26,260.00 FE72 541320 038535010000 $26,260.00_ Charles W Daniels (6183) Deidra Emerson (6711) William Rumuly (6736) $26,260.00 Logname: 38COURTTECH2 Page 2 of 2