HomeMy WebLinkAboutOrdinance 21521-11-2014 Ordinance No.21521-11-2014
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE GRANTS FUND IN THE AMOUNT OF $23,803.98,
SUBJECT TO RECEIPT OF A GRANT FROM THE TEXAS DIVISION OF j
EMERGENCY MANAGEMENT, FOR THE PURPOSE OF REIMBURSING
EXPENDITURES FROM THE CITY'S EMERGENCY MANAGEMENT PROGRAM;
MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES; II
REPEALING ALL ORDINANCES IN CONFLICT HEREWITH;AND PROVIDING AN I
EFFECTIVE DATE.
I
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH, !
TEXAS:
SECTION 1. j
i
That in addition to those amounts allocated to the various City departments for Fiscal Year 2014-2015 in the
Budget of the City Manager,there shall also be increased estimated receipts and appropriations in the Grants
Fund in the amount of$23,803.98, 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. r
SECTION 2.
I
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.
I
SECTION 3.
That this ordinance shall be cumulative of Ordinance No. 21457-09-2014 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of said prior ordinances and appropriations are hereby expressly repealed.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.
I
I
APPROVED AS TO FORM AND LEGALITY: CITY SECRETARY
Assistant City Attorney "Mary J.Ka s
ADOPTED AND EFFECTIVE:November 4,2014
City of Fort Worth, Texas
Mayor and Council Communication
h �':,. `r COUNCIL`:ACTION w�Approyed.on,1u.1/4/2014 Ordinance No 21.521-11201 �
DATE: Tuesday, November 04, 2014 REFERENCE NO.: **G-18354
LOG NAME: 36EMPG2014AMEND
SUBJECT: I
Authorize Acceptance of an Additional Amount of$11,901.99 for the Fiscal Year 2014 Emergency
Management Preparedness Grant Award from the Texas Division of Emergency Management and
Execution of the Grant Contract for the Total Amount of the Award and Adopt Appropriation Ordinance
(ALL COUNCIL DISTRICTS)
RECOMMENDATION:
It is recommended that the City Council: I
i
1. Authorize the acceptance of an additional amount of$11,901.99 for the Fiscal Year 2014 Emergency
Management Preparedness Grant award from the Texas Division of Emergency Management for a total P
grant award in the amount of$156,327.99 to fund the City's Emergency Management Office; j
2. Authorize the execution of a grant contract with the Texas Division of Emergency Management for the
total amount of the award;
3. Authorize the transfer of the Office of Emergency Management funds from the General Fund to the
Grants Fund in the amount of$11,901.99 as the City's match for the grant; and
C
4. Adopt the attached appropriation ordinance increasing appropriations and estimated receipts in the
Grants Fund in the amount of$23,803.98
DISCUSSION:
The City Council previously approved Mayor and Council Communication G-18058, which authorized the I
application for the Fiscal Year 2014 Emergency Management Performance Grant Program award,
acceptance of the grant in the anticipated amount of$144,426.00 and execution of the grant
contract. The final grant award included an additional amount of$11,901.99 for a total amount of
$156,327.99 and will be used to reimburse eligible expenditures for the City's Emergency Management
Program.
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
budget, as appropriated, of the Grants Fund and the General Fund.
FUND CENTERS:
TO Fund/Account/Centers FROM Fund/Account/Centers
4) GR76 451583 036450676000
Logname: 3.6EMPG2014AMEND Page 1 of 2
i
$11,901.99 3) GG01 538070 0361010 $11.901.99
4) GR76 516010 036450676010 $23.803.98
3)(4) GR76 472001 036450676000 $11.901.99
CERTIFICATIONS:
Submitted for City Manager's Office by_ Charles W. Daniels (6199)
Originating Department Head: Rudy Jackson (6801) I
Additional Information Contact:
Juan Ortiz (6173)
i
i
I
i
I
i
I
i
.P
I
i
Logname: 36EMPG2014AMEND Page 2 of 2