HomeMy WebLinkAboutOrdinance 16515-07-2005Ordinance No. ~~ S~~~'O~' ~~~
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE CRIME CONTROL AND PREVENTION DISTRICT FUND IN THE AMOUNT OF
$100 000 FROM AVAILABLE FUNDS FOR THE PURPOSE OF FUNDING AT-RISK
YOUTH PROGRAMS' 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 Fiscal Year 2004-2005 in the
Budget of the City Manager there shall also be ncreased estimated receipts and appropriations in the
Crime Control and Prevention District Fund in the amount of $100,000 from available funds, for the purpose
of funding the At-Risk Youth Programs.
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 no way
impair the remaining portions, sections, or parts of sections of this ordinance, which said remaining
provisions shall be and remain full force and effect.
SECTION 3.
That this ordinance shall be cumulative of Ordinance No. 16061 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ordinances and appropriations are hereby expressly repealed.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.
APP OVED AS O ORM AND LEGALITY
' sistant i' ' ttomey
ADOPTED AND EFFECTIVE. ~t~ 1~ I -I ~ ~S
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION Approved on 7/19/2005 Ordinance No. 16515-07 2005
DATE Tuesday July 19 2005
LOG NAME 35CCPD APPROP REFERENCE NO G-14871
SUBJECT
Adopt Appropriation Ordinance Increasing Estimated Receipts in the Crime Control and Prevention
District Fund to Reimburse General Fund for At-Risk Youth Programs
RECOMMENDATION
It is recommended that the City Council:
1 Adopt the supplemental appropriation ordinance increasing estimated receipts and appropriations in
the Crime Control and Prevention District Fund by $100 000 from available funds; and
2. Authorize the transfer of $100 000 from the Crime Control and Prevention District Fund to the General
Fund
DISCUSSION
On June 28 2005 (M&C C-20830) the City Council authorized the City Manager to submit to the Crime
Control and Prevention District (CCPD) Board of Directors an amendment of the FY2005 CCPD budget for
$120 000 to reimburse the City of Fort Worth for summer youth programs targeting at-risk youth At the
same time the City Manager was authorized to contract with UMOJA to support the C H I L.L. program
consisting of five separate programs and Harvest Assembly of God for the HIKIDS program
The CCPD Board met and held a public hearing on July 5 2005 All Board members supported the
programming however the Board voted 8-1 to approve the request at the reduced total of $100 000
reflecting the removal of the NILE Group portion of the UMOJA program As a result, as authorized by M&C
C-20830 a contract in the amount of $80 000 will be executed with UMOJA and a contract of $20 000 wilt
be executed with Harvest Assembly of God
Following a public hearing held by the City Council scheduled for July 19 2005 the final step is City Council
approval of this M&C with the supplemental appropriation ordinance for $100 000 in the CCPD Fund
reflecting the amended proposal approved by the CCPD Board
FISCAL INFORMATION/CERTIFICATION
The Finance Director certifies that upon approval of the above recommendations and the adoption of the
supplemental appropriation ordinance funds will be available for transfer to the General Fund
TO Fund/Account/Centers FROM Fund/AccountlCenters
GR79 538070 0359602 $100.000.00 GR79 538070 0359602 $100.000.00
Logname 35CCPD APPROP Page 1 of 2
GG01 472079 0906200 $100.000.00
GR79 412102 0351000 $100.000.00
Submitted for C~ Manager's Office bv: Joe Paniagua (6140)
Or~inatinq Department Head. Ralph Mendoza (392-4210)
Additional Information Contact: Susan Alanis (392-4221)
Logname 35CCPD APPROP Page 2 of 2