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HomeMy WebLinkAboutOrdinance 15017~; ~ ~ -~ Ordinance No. ` ~ ~ 7 AN ORDINANCE APPROPRIATING $605,740 TO THE CRIME CONTROL AND PREVENTION DISTRICT FUND, AND DECREASING THE UNRESERVED, DESIGNATED CRIME CONTROL AND PREVENTION DISTRICT FUND BALANCE BY THE SAME AMOUNT FOR THE PURPOSE OF PROVIDING FUNDING TO TARRANT COUNTY JAIL CONTRACT, PROVIDING FORA SEVERABILITY CLAUSE, MAKING THIS ORDINANCE CUMULATNE OF PRIOR ORDINANCES AND REPEALING ALL 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 the Fiscal Year 2001-02 and 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 $605,740; thereby decreasing the unreserved, designated Fund Balance by the same amount, for the purpose of providing funding to Tarrant County Jail Contract. SECTION 2. 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. 14745 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 O F AND LEGALITY ~ `.. .. '' ~ _ _. ity tt rney .ADOPTED AND EFFECTNE. ~ ~[..Y'~ c~9~.- i ~;, City of Fort Worth, Texas Mayor and Council Communication DATE . REFERENCE NUMBER LOG NAME PAGE 3(19/02 G-13557 35JAIL 1 of 1 suB.]ECT APPROVAL OF MID-YEAR APPROPRIATION TO FY2001-2002 CRIME CONTROL AND PREVENTION DISTRICT BUDGET FOR JAIL CONTRACT RECOMMENDATION It is recommended that the City Council 1 Approve a rnid-year adjustment to the FY2001-2002 Crime Control and Prevention District (CCPD) budget to fund the costs of the new jail contract with the City of Mansfield, and 2. Adopt the attached supplemental appropriation ordinance increasing appropriations by $605,740 in the CCPD Fund from available funds and decreasing the unreserved, designated fund balance by ~ the same amount. DISCUSSION On January 22, 2002 (M&C G-13497), the City Council authorized the City Manager to submit a mid- year budget adjustment to the CCPD Board in the amount of $605,740 to fund the increased costs of the jail contract with the City of Mansfield On February 27, 2002, the CCPD Board met and held a public hearing and unanimously approved the request. Following a City Council public hearing scheduled for March 19, 2002, the final step is City Council action on this Mayor and Council Communication FISCAL INFORMATION/CERTIFICATION The Finance Director certifies that upon approval of the above recommendations, funds will be 'available in the current operating budget, as appropriated, of the Crime Control and Prevention District Fund The unreserved, designated fund balance for the Crime Control and Prevention District Fund will be $29,189,640 after the supplemental appropriation LW k Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY Office by: (to) GR79 538070 0352400 $605 740.00 Libby Watson 6183 Originating Department Head: Ralph Mendoza 48386 (from) APPROVED 03/19/02 ORD.# 15017 Additional Information Contact: Susan Alanis 48262