HomeMy WebLinkAboutOrdinance 13863.~ ~a^~..
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Ordinance No. ~ ~ g ~~
AN ORDINANCE APPROPRIATING $12,048,354 00 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 THE POLICE
DEPARTMENT PORTION OF THE PUBLIC SAFETY DISPATCH AND MOBILE
COMMUNICATIONS SYSTEM, PROVIDING FOR A 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 1998-99 and in the
Budget of the City Manager, there shall also be increased appropriation in the Crime Control and Prevention District
Fund in the amount of $12,048,354 00; thereby decreasing the unreserved, undesignated Fund balance by the same
amount for the purpose of providing funding for the Police Department portion of the Public Safety Dispatch and
Mobile Communications System.
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 remauung 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 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are hereby expressly repealed.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 and be in full force and effect after the date of its passage, and it is so ordained.
AS ~O FOR1~I AND LEGALITY
City Attorney
~~~~
Adopted
~-moo-~G
Effective
City of Fort Worth, Texas
~1-~Ayar And C,aunc~l Ca~»mun~cAt~an
DATE REFERENCE NUMBER LOG NAME PAGE
7/20/99 G-12613 35MID-YEAR 1 of 2
suB~EC-r APPROVAL AND APPROPRIATION OF .MID-YEAR ADJUSTMENT TO FY 1998-99
CRIME CONTROL AND PREVENTION DISTRICT BUDGET FOR POLICE
DEPARTMENT PORTION OF PUBLIC SAFETY DISPATCH AND MOBILE
COMMUNICATIONS SYSTEM
It is recommended that the City Council
Approve amid-year adjustment to the FY 1998-99 Crime Control and Prevention District (CCPD)
budget to fund the Police Department's portion of the public safety dispatch and mobile
communications system at a cost of $12,048,354, and
2. Adopt the attached supplemental appropriation ordinance increasing estimated receipts and
appropriations by $12,048,354 in the CCPD Fund from available funds and decreasing the reserved,
undesignated fund balance by the same amount; and
3 Authorize the transfer of $12,048,354 from the CCPD Fund to the Specially Funded Capital Projects
Fund
4 Adopt the attached appropriation ordinance increasing by $12,048,354 the estimated receipts and
appropriations in the Specially Funded Capital Projects Fund from available funds.
DISCUSSION
On March 30, 1999 (M&C C-17364), the City Council approved a contract with Motorola for purchase
and installation of a public safety dispatch and mobile data communications system and lease of related
equipment for the Police and Fire Departments. On May 11, 1999 (M&C G-12561), the City Council
authorized the City Manager to submit amid-year budget adjustment to the FY 1998-99 CCPD budget
in the amount of $12,048,354, to the CCPD Board of Directors (Board) to fund the Police Department's
portion of the system
The mid-year budget adjustment was submitted to the Board on May 19, 1999 Their public hearing
was held on June 2, 1999 The Board unanimously approved the request for mid-year funding on June
16, 1999
The City Council held its public hearing for the mid-year request on July 6, 1999 Approval of this M&C
is the final step in the process of amending the FY 1998-99 CCPD budget for this item
City of Fort Worth, Texas
M'Ayar and Council Cammun~cAt~on
DATE
7/20/99 REFERENCE NUMBER
G-12613 LOG NAME
35MID-YEAR PAGE
2 of 2
SUBJECT APPROVAL AND APPROPRIATION OF MID-YEAR ADJUSTMENT TO FY 1998-99
CRIME CONTROL AND PREVENTION DISTRICT BUDGET FOR POLICE
DEPARTMENT PORTION OF PUBLIC SAFETY DISPATCH AND MOBILE
COMMUNICATIONS SYSTEM
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 Specially Funded Capital Projects
Fund The unreserved, undesignated fund balance for the Crime Control and Prevention District Fund
will be $10,912,881 after the appropriation
LW:k '
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
2) GR79 538070 0352100 $12,048,354.00 gppROVED
Libby Watson 6183 3) GC35 472079 004037001000 $12,048,354.00 CIT
Originating Department Head:
3) GC35
539120
004037001000
$12,048,354.00 Y COUNCfiL
Thomas Windham 4-8385 (from) ~~~~~ 20 1999
3) GR79 538070 0352100 $12,048,354.00 ~, ~
Additional Information Contact: ~s.~., l~«u.-~J
City Secretary of tI-e
'
Thomas Windham 4-8385
City of Fort Worth,
Pexas
~~~~~~~~ ~r~.n~~~~ ~'a~~~3 Adopted Ordinance No.l~