HomeMy WebLinkAboutOrdinance 16219Ordinance No I l
AN ORDINANCE INCREASING APPROPRIATIONS IN THE CRIME CONTROL
AND PREVENTION DISTRICT FUND IN THE AMOUNT OF $947 703 AND
DECREASING THE RESERVED UNDESIGNATED FUND BALANCE BY THE
SAME AMOUNT FOR THE PURPOSE OF FUNDING VARIOUS PROGRAMS IN
THE POLICE DEPARTMENT 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 increased appropriations in the Crime
Control and Prevention District Fund in the amount of $947 703 and decreasing the reserved
undesignated fund balance for the purpose of funding various programs in the Police Department.
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 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conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed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
PROVED AS TO FORM AND LEGALITY
ssistant y Attorn y
ADOPTED AND EFFECTIVE. t, 1
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION Approved on 12/7/2004 Ordinance No 16219
DATE Tuesday December 07 2004
LOG NAME. 35CCPD AMEND REFERENCE NO G-14604
SUBJECT
Approval and Appropriation of Mid-Year Amendments to FY 2004-2005 Crime Control and
Prevention District Budget for Code Blue Program Tasers Election Costs and Crime Lab Needs
Assessment
RECOMMENDATION
It is recommended that the City Council
1 Approve amid-year amendment of $947 703 to the FY2004-2005 Crime Control and Prevention
District (CCPD) budget to fund various programs and
2. Adopt the attached supplemental appropriation ordinance increasing appropriations by $947 703 in the
CCPD Fund and decreasing the reserved undesignated fund balance by the same amount.
DISCUSSION
On October 5 2004 the City Council authorized the City Manager to submit amid-year funding request to
the CCPD Board to fund the following
1 M&C G-14529 Code Blue Program enhancements ($408 861)
Includes radios and accessories, Crime Fair and Citizens on Patrol Conference expenses uniform funds,
and funds to increase hours and rates of pay for Code Blue Coordinators.
2. M&C G-14530 Crime Lab Needs Assessment ($60 000)
Includes funds for external consultant to conduct pre-design work that will assess site and facility
requirements of a new Crime Lab
3 M&C G-14531 280 Tasers ($243 842)
Includes funding to equip Crime Response Teams, all uniformed bike officers 191 additional patrol officers,
and 23 City Marshals with Tasers
On November 2 2004 (M&C G-14574) the City Council also authorized the City Manager to submit amid-
yearfunding request to the CCPD Board in the amount of $235 000 to fund the election costs for the CCPD
renewal election scheduled on February 5 2005
On November 18 2005 the CCPD Board met and held a public hearing on all four of these proposed
amendments. The Board unanimously approved the request.
Following a City Council public hearing scheduled on December 7 2004 the final step is City Council action
on this Mayor and Council Communication
Logname. 35CCPD AMEND Page 1 ~f ?_
FISCAL INFORMATION/CERTIFICATION
The Finance Director certifies that upon approval of the above recommendations and adoption of the
attached supplemental appropriation ordinance funds will be available in the current operating budget, as
appropriated of the Crime Control and Prevention District Fund The fund balance will be $30,268 725 after
the appropriation
TO Fund/Account/Centers
FROM Fund/Account/Centers
GR79 539120 0359809 $60,000.00
GR79 539120 03598XX $235.000.00
GR79 522120 03598XX X243.842.00
GR79 VARIOUS 0359500 $408.861.00
Submitted for City Manager's .Office by: Joe Paniagua (6140)
Originating Department Head. Ralph Mendoza (392-4210)
Additional Information Contact: Susan Alanis (392-4221)
Logname• 35CCPD AMEND Pave 7 of 7