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HomeMy WebLinkAboutOrdinance 15221Ordinance No ~~~~`~~ AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE GRANTS FUND IN THE AMOUNT OF $87,189 FOR THE PURPOSE OF INCREASING THE FISCAL YEAR 2002 COMMUNITY SERVICES BLOCK GRANT (CSBG) ALLOCATION, 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 2001-02 in the Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Grants Fund in the amount of $87,189 for the purpose of increasing the Fiscal Year 2002 Community Services Block Grant (CSBG) Allocation. 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. 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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. AP~OVED AS TO FORM AND LEGALITY a ~'` ~ ~~ ssistant Ci A orney ~ ~ ~ 2- ADOPTED AND EFFECTIVE. _ _ City of Fort Worth, Texas Mayor and Council Communication DATE REFERENCE NUMBER LOG NAME PAGE 9/3/02 **G-1372'3 80ADOP 1 of 2 SUBJECT ACCEPTANCE OF FUNDS FROM THE TEXAS DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS AND ADOPTION OF APPROPRIATION ORDINANCE FOR THE COMMUNITY SERVICES BLOCK GRANT THROUGH DECEMBER 31, 2002 RECOMMENDATION It is recommended that the City Council 1 Authorize the City Manager to accept funds in the amount of $87,189 from the Texas Department of Housing and Community Affairs (TDHCA) through December 31, 2002, increasing the fiscal year 2002 Community Services Block Grant (CSBG) allocation from $1,029,100 to $1,116,289; and 2 Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Grants Fund by $87,189, and 3 Apply indirect costs at a rate of 26 19%, which represents the most recently approved rate for this department, and apply the new, approved rate when available DISCUSSION Since October 1992, the TDHCA has provided funds annually to contract with the City of Fort Worth through the state's authorization process called Letters of Notification (LON) The LON indicates the amount of funds the City will receive for the current year On February 26, 2002 (M&C C-18978), the TDHCA allocated $1,029,100 to the City for th,e 2002 CSBG Program Year In April 2002, the TDHCA notified the City that the 2002 allocation had been increased by $87,189, bringing the 2002 allocation to $1,116,289 This increase is due to the state receiving an 8 47% increase in its CSBG allocation from the federal government. This increase will enable the City to continue programs and services aimed at assisting low-income persons through case management, emergency assistance, outreach and certification for energy assistance and information and referral, as well as providing transportation services to clients to meet medical, educational, employment and other needs Nine neighborhood centers will be utilized to deliver program services This program serves ALL COUNCIL DISTRICTS No matching funds are required from the City ~~ City of Fort Worth, Texas Mayor and Council Communication DATE 9/3/02 REFERENCE NUMBER **G-13723 LOG NAME 80ADOP PAGE 2 of 2 SUBJECT ACCEPTANCE OF FUNDS FROM THE TEXAS DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS AND ADOPTION OF APPROPRIATION ORDINANCE FOR THE COMMUNITY SERVICES BLOCK GRANT THROUGH DECEMBER 31, 2002 FISCAL INFORMATION/CERTIFICATION , The Finance Director certifies that upon approval of the above recommendations and adoption of the attached appropriation ordinance, funds will be available in the current operating budget, as appropriated, of the Grants Fund JP.n Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY Office by: (to) GR76 488185 080200763000 $87,189 00 Joe Paniagua G140 GR76 Various 080200763010 $87,189 00 Originating Department Head: Richard Zavala 5704 (from) APPROVED 09/03/02 ORD.# 15221 Additional Information Contact: Willa Lester 5775