HomeMy WebLinkAboutOrdinance 14885
Ordinance No. ~~~/ ~~
AN ORDINANCE APPROPRIATING $1,573,890 TO THE CRIME CONTROL AND
PREVENTION DISTRICT FUND AND DECREASING THE UNRESERVED, UNDESIGNATED
CRIME CONTROL AND PREVENTION DISTRICT FUND BALANCE BY THE SAME
AMOUNT FOR THE PURPOSE OF PROVIDING FUNDING FOR TRAINING AND
EQUIPMENT FOR 50 ADDITIONAL POLICE OFFICERS, PROVIDING FOR A
SEVERABILITY CLAUSE, MAKING THIS ORDINANCE CUMULATIVE 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 $1,573,890; thereby decreasing the unreserved, undesignated Fund balance by the same amount
for the purpose of providing funding for training and equipment for 50 additional police officers.
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are hereby expressly repealed.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.
APP OVE S ~ RM AND LEGALITY
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City of Fort Worth, Texas
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DATE REFERENCE NUMBER LOG NAME PAGE
12!11/01 G-13461 35TRA1NING 1 of 2
SUBJECT APPROVAL AND APPROPRIATION OF MID-YEAR ADJUSTMENT TO FY2001-2002
CRIME CONTROL AND PREVENTION DISTRICT BUDGET FOR TRAINING AND
EQUIPMENT FOR 50 ADDITIONAL OFFICERS
RECOMMENDATION
It is recommended that the City Council
1 Approve amid-year adjustment to the FY2001-2002 Crime Control and Prevention District (CCPD)
budget to fund training and equipment for 50 additional police officers and 10 additional vehicles, and
2 Adopt the attached supplemental appropriation ordinance increasing appropriations by $1,573,890
in the CCPD Fund from available funds and decreasing the reserved, undesignated fund balance by
the same amount.
DISCUSSION
On October 23, 2001 (M&C G-13418), the City Council authorized the City Manager to submit a mid-
year funding request to the CCPD Board to fund the training and equipment for 50 officers that were
added to the police department during the FY2001-2002 budget process Funds will be allocated in
programs as follows.
• Recruit Officer Training Program
For training and officer equipment.
• High Mileage Vehicle Program
For additional vehicles
• MDC/CAD* Operations and Maintenance Program
For 10 MDC leases
*Mobile Data Computer/Computer Aided Dispatch
$1,244,550
$ 302,673
26 667
Total $1,573,890
On-going personnel costs for these positions following training are budgeted in the General Fund
On November 14, 2001, the CCPD Board met and held a public hearing The Board unanimously
approved the request. Following a City Council public hearing scheduled for December 11, 2001, the
final step is City Council action on this Mayor and Council Communication
City of Fort T~'orth, Texas
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DATE
12/11/01 REFERENCE NUMBER
G-13461 LOG NAME
35TRAINING PAGE
2 of 2
SUBJECT APPROVAL AND APPROPRIATION OF MID-YEAR ADJUSTMENT TO FY2001-2002
CRIME CONTROL AND PREVENTION DISTRICT BUDGET FOR TRAINING AND
EQUIPMENT FOR 50 ADDITIONAL OFFICERS
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, undesignated fund balance for the Crime Control and Prevention District Fund
will be $28,221,489 after the appropriation
LW n
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
GR79 541360 0352100 $ 302,673.00
Libby Watson 6183 GR79 531530 0352400 $ 26,667 00 ~~~~~~~
Originating Department Head:
GR79
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0352500
$1,244,550.00 E
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Ralph Mendoza 8386 (from) o l:c 11 200
Additional Information Contact: ~)~ J
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Susan Alanis 8262 y
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City of Fort Worth;'l~exas
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