HomeMy WebLinkAboutOrdinance 21828-08-2015 ORDINANCE NO. 21828-08-2015
AN ORDINANCE INCREASIN("1'r THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE GRANTS FUND IN THE AMOUNT OF $37,744.92, WHICH
$18,872.46 IS SUBJECT TO RECEIPT OF A GRANT FROM THE TEXAS DIVISION OF
EMERGENCY MAN AGE MENTAND THE REMAINING $18,872.46 AS THE GENERAL
FUND MXI H, FOR THE PURPOSE OF REIMBURSINGF EXPENDITURES FROM
THE CITY'S EMERGENCY MA-NAGENIENT PROGRAM; PROVIDING FOR A
SEVERABILITY CLAUSE; MAKING ]"HIS ORDINANCE C'LIMULATIVE OF PRIOR
ORDINANCES; REPEALING AILL ORDINANCES IN CONFLICT HEREWITH; AND
PROVIDING AN EFFECTIVE DATE.
BE IT ORDAINED BY THE CITY COI�NCIL OF THE CITY OF FOR."TWORI'll, TEXAS:
SE,(71JON 1.
That in addition to those amounts allocated to the various City departn,-ients forl'iscal Year 2014 2015 in the
Budget of the City Maiiager, there shall adso be increased estirnated rec(.-ipts and appropriations in the Grants Fund
in the amount of $37,744,92, which $18,972.46 is subject to receipt of a grantfirorn the Texas Division of
Eniergency Managemejit and the remaining $18,872.46 as the Gieneral tund.rnatcb, for the purf..)ose of reimbursing
expendfturesftorn the City's l,"niergency Management Prograrn.
Sl',"CTION 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 1,-)arts of sections of this ordinance, which said reinaining provisions shall be and
rcinain in full force and efka.
SE'CTION 3.
That this ordinance shall be curnulati%�e of Ordinance No. 21457-09-2014 w-id all other ordinai.-rces and
appropriatiotis arnending the same except in those insumecs where the Provisions of this ordinance are in direct
con-flict with such other ordinances and appropriations, in which instance said conflicting provisions of said prior
ordinances and appropriations are hereby expressly repealed.
St"GIJON 4.
This ordinance shall take effect upon adoption.
APPROVEID AS TO 1,'ORM.AND IT"GALfTY.
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...........................—
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Leann.Guzman',-tAs Attomey ar'y J, Kay e -it "S Vretary
ADOPTE',D &
Ordhiance No.21828-08 2015
Page I of I
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 8/18/2015 - Ordinance No. 21828-08-2015
DATE: Tuesday, August 18, 2015 REFERENCE NO.: **G-18532
LOG NAME: 36EMPG2015AMEND
SUBJECT:
Authorize Acceptance of an Additional Amount of$18,872.46 for the Fiscal Year 2015 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:
1. Authorize the acceptance of an additional amount of$18,872.46 for the Fiscal Year 2015 Emergency
Management Preparedness Grant Award from the Texas Division of Emergency Management for a total
grant award in the amount of$163,298.46 to fund the City's Emergency Management Of ce1-'
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$18,872.46 as the City's match for the grant; and
4. Adopt the attached appropriation ordinance increasing appropriations and estimated receipts in the
Grants Fund in the amount of$37,744.92
.......... .......
DISCUSSION:
The City Council previously approved Mayor and Council Communication ®1 834 1, is authorized the
application for the Fiscal Year 2015 Emergency Management Performance Grant Program Award,
acceptance of the grant in the anticipated amount of$144,426.00 and execution oft grant
contract. The final grant award included an additional amount of$18,872.46 for a total amount of
$163,298.46 and will be used to reimburse eligible expenditures fort e City's Emergency Management
Program.,
Funds are available within the Fire Department's FY2015 budget allocations to cover the additional grants
match requirement.
Revenue Sources Original- �A diiio na1 Total
Award Award
.............
Texas Division of
'Emergency Management 1$144,426.00 $18,872.46 $� 183,298.46i
.... .. ......
... ............... ...................
C'it'yof"Fort"Wort_h General
Lmgname: 36EM11G2015AA4END P I of 2
and 1$144,42&00 163,298.461
,TOTAL B 37,744.92 $326,596.92
FISCAL INFORMATION /CERTIFICATI^ :
The Financial Management Services Director certifies that upon approval of the above recommendations
and ti on of the attached appropriation ordinance, funs will be available in the current operating
budget, ro ria e , of the Grants Fund. The Fire Department will be responsible for the collection
and i funs due to the City. Prior to expenditure being made, the Fire Department, has the
responsibility validate the avait ili of funds.
FUND CENTERS:
TO Fund/Account/Centers FROM Fund/ ccount/C enters
4jk U 7 451553 036450755000 1 ,372.463}} 01 5 070 0361010 1 .872.46
(4J) 7 471Q 137.744.92
(3}(4)} 7 472001 036450755000 913,672.46
CERTIFICATIONS:
Submitted for City Manager's Office by: Rudolph Jackson ( 1 9)
Originating Department Head: David Coble ( 1)
Additional Information Contact: Juan Ortiz (6173)
l.,ogna.me: 36EMPG2015AMEND Page 2 of 2