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HomeMy WebLinkAboutOrdinance 137281 Ordinance No / ~ 7v~ ~ AN ORDINANCE APPROPRIATING $936,000 00 TO THE CRIME CONTROL AND PREVENTION DISTRICT FUND AND DECREASING THE UNRESERVED, DESIGNATED FUND BALANCE BY THE SAME AMOUNT FOR THE PURPOSE OF PROVIDING FUNDING FOR A FIVE PERCENT ACROSS-THE-BOARD PAY INCREASE FOR POLICE CIVIL SERVICE PERSONNEL, 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 vanous City departments for the Fiscal Year 1998-99 and in the Budget of the City Manager, there shall also be increased appropnation in the Crime Control and Prevention Distract Fund in the amount of $936,000 00; thereby decreasing the unreserved, designated fund balance by the same amount for the purpose of providing funding for a five percent across-the-board pay increase of police civil service personnel. 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 13540 and all other ordinances and appropriations amending the same except in those instances where the provisions of this ordinance are m 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 and be in full force and effect after the date of its passage, and it is so ordained. APP OVED S TO FORM AND LEGALITY r Assist City Attorney ~~u /~~ Date /._~ Adopted Effective City of Fort Worth, Texas M'Ayor and Council CammunicAtian DATE REFERENCE NUMBER LOG NAME PAGE 3/11/99 G-12499 35ADJUST 1 of 2 SUBJECT APPROVAL AND APPROPRIATION OF MID-YEAR ADJUSTMENT TO FY 1998-99 CRIME CONTROL AND PREVENTION DISTRICT BUDGET RECOMMENDATION It is recommended that the City Council 1 Approve amid-year adjustment to the FY 1998-99 Crime Control and Prevention District (CCPD) Fund budget to fund a two percent across-the-board pay increase for all sworn police personnel at a cost of $936,000; and 2. Adopt the attached supplemental appropriation ordinance increasing appropriations by $936,000 in the CCPD Fund and decreasing the unreserved, designated fund balance by the same amount; and 3 Approve the transfer of $936,000 from the CCPD Fund to the General Fund DISCUSSION The FY 1998-99 budget includes afive-percent across-the-board pay increase for all sworn Police personnel Of this five-percent increase, three-percent is funded by the General Fund A transfer of $936,000 from the CCPD to the General Fund to pay for the remaining two-percent was included in the FY 1998-99 adopted budget for the General Fund The City Council approved submitting the request for amid-year appropriation from the CCPD on October 27, 1998 (M&C G-12369) The request was submitted to the Fort Worth CCPD Board of Directors on November 18, 1998, with a subsequent discussion on December 16, 1998 Their public hearing was held on February 17, 1999 The Board unanimously approved the request for mid-year funding on February 17, 1999 The City Council is conducting its public hearing for the mid-year requests on March 11, 1999 Approval of this M&C is the final step in the process of amending the FY 1998-99 CCPD budget for the pay increase item City of Fort Worth, Texas M,,,Ayar and Council C,ommunicAt~on DATE 3/11/99 REFERENCE NUMBER G-12499 LOG NAME 35ADJUST PAGE 2 of 2 SUBJECT APPROVAL AND APPROPRIATION OF MID-YEAR ADJUSTMENT TO FY 1998-99 CRIME CONTROL AND PREVENTION DISTRICT BUDGET FISCAL INFORMATION/CERTIFICATION The Finance Director certifies that upon approval of recommendation 3 and adoption of the attached supplemental appropriation ordinance, funds will be available in the current operating budget, as appropriated, of the General Fund The unreserved, designated fund balance for the CCPD Fund will be $22,961,235 after this transfer LW k Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY Office by: (to) 3) GG01 472079 0351000 $936,000.00 Libby Watson 6183 APPROVED Originating Department Head: CITY COUNGtL Thomas Windham 4-8385 (from) MAR 11 2&3) GR79 538070 0352100 $936,000.00 Additional Information Contact: ` ~~)~~ ~ ~ Thomas Windham 4-8385 ortl4 Texas ot~131i 01~ ©t F ~dop~ed O~din~r~ l~~, ~~~~