HomeMy WebLinkAboutOrdinance 21771-06-2015 Ordinance No. 21771-06-2015
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS
IN THE GRANTS FUND IN THE AMOUNT OF $21,616.00, SUBJECT TO RECEIPT OF A
GRANT FROM THE UNITED STATES FEDERAL BUREAU OF INVESTIGATION, FOR
THE PURPOSE OF REIMBURSING THE FORT WORTH POLICE DEPARTMENT FOR
OVERTIME COSTS RELATED TO WORK PERFORMED BY THE DEPARTMENT'S
OFFICER ASSIGNED TO THE DALLAS CYBER TASK FORCE FOR FISCAL YEARS
2014-2015; PROVIDING FOR A SEVERABILITY CLAUSE; MAKING THIS ORDINANCE
CUMULATIVE OF PRIOR ORDINANCES; REPEALING ALL 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 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 $21,616.00, subject to receipt of a grant from the United States Federal
Bureau of Investigation, for the purpose of reimbursing the Fort Worth Police Department for overtime costs
related to work performed by the Department's officer assigned to the Dallas Cyber Task Force.
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. 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said prior ordinances and appropriations are hereby expressly repealed.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.
APPROVED AS TO FORM AND LEGALITY: CITY SECRETARY
,.,
Assistant City Att a ctoria Honey Maryi. Kq
ADOPTED AND EFFECTIVE: June 9,2015
it of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 6/9/2015 - Ordinance No. 21771-06-2015
DATE: Tuesday, June 09, 2015 REFERENCE NO.: **C-27323
LOG NAME: 35FBI CYBER TF
SUBJECT:
Authorize Execution of a Cost Reimbursement Agreement with the Federal Bureau of Investigation in the
Amount of$21,616.00 for the Reimbursement of Overtime Expenses for the Police Department's
Participation in the Dallas Cyber Task Force and Adopt Appropriation Ordinance (ALL COUNCIL
DISTRICTS)
RECOMMENDATION:
It is recommended that the City Council,
1. Authorize the execution of a Cost Reimbursement Agreement with the Federal Bureau of Investigation
for the Police Department's participation in the Dallas Cyber Task Force-, and
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Grants and in the amount of$21,616.00.
DISCUSSION:
In 2006„ the Comprehensive National Cybersecurity Initiative was formally established to protect the
nation from cybersecurity threats. To further this mission, the National Cyber Investigative Joint Task
or (NCIJTF) was created to serve as a multi agency national focal point for coordinating, integrating
and sharing pertinent information related to cy,ber threat investigations. While national-level coordination
is important to securing the nation, teamwork at the local level is also essential. The Federal Bureau of
Investigation (FBI) has established Cyber Task Forces (CTF) to focus on cybersecurity threats, Each CTF
partners with federal agencies that participate in the NCIJTF to promote effective collaboration and
deconfliction of efforts at both the local and national level.
Pursuant to the Cost Reimbursement Agreement, the FBI will reimburse the City for the overtime
expenses incurred by the Fort Worth Police Department officer assigned to the Dallas CT .
._
.... ......
FISCAL INFORMATION CERTIFICATION:
The Financial Management Services Director certifies that the Police Department is responsible for the
collection and deposit of funds due t o t he City. Upon approval of the above recommendations, execution
of the Agreement, adoption oft attached appropriation ordinance and receipt of the reimbursement,
these funds will be deposited into the Grants Fund. Contributions from FBI accounts have total estimated
receipts in Fiscal Year 2015 of$279,784.55 and year to date receipts of$49,078.30.
...............
FUND CENTERS:
TO Fund/Account/Centers
Loon ,e: 35FBI CYBER TF Page I of 2
J21,616.00 FROM Fund/AccountICenters
2) GR76 5XXXXX 035492 010 L1,61 6.00
CERTIFICATIONS:
Submitted for City Manager's Office by- Rudolph Jackson (61 99)
Originating Department Head: Rhonda Robertson (4 231)
Additional Information Contact: Aya Eal y (4239)
Lognme: 35FBI CYBER IT Page 2 of 2