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HomeMy WebLinkAboutOrdinance 13421Ordinance No. ~_~ AN ORDINANCE APPROPRIATING $3,020,000 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 REMOVAL OF SUBSTANDARD STRUCTURES AND A MID-YEAR ADJUSTMENT FOR THE RECRUITMENT OF 41 POLICE OFFICER RECRUITS, 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 1997-98 and m the Budget of the City Manager, there shall also be increased appropriation in the Crime Control and Prevention District Fund, in the amount of $3,020,000 00; thereby decreasing the unreserved, undesignated Fund Balance by the same amount for the purpose of providing funding for the removal of substandard structures and amid-year adjustment for the recruitment of 41 police officer recruits. SEC~'ION 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 13111 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 and after the date of its passage, and it is so ordained. APPROVED AS TO FORM AND LEGALITY - ~.S -- Assis t City Attorney `~L'3 ~~~ Date ~~~~/~~ Adopted Effective City of Fort Worth, Texas ~l~Aya~ And Caunc~l Ca~»ntun~cAt~an DATE 4/21/98 REFERENCE NUMBER G-12189 LOG NAME 35CRIME PAGE 1 of 1 SUBJECT APPROVAL AND APPROPRIATION OF MID-YEAR ADJUSTMENTS TO FY 1997-98 CRIME CONTROL AND PREVENTION DISTRICT BUDGET RECOMMENDATION It is recommended that the City Council 1 Approve amid-year adjustment to the FY 1997-98 Crime Control and Prevention District Budget to establish a source of funding to prevent crime through substandard structure removal at a cost of $2,200,000 00, and 2. Approve amid-year adjustment to the FY 1997-98 Crime Control and Prevention District Budget to fund a recruit training class of 41 recruits for $820,000 00, and 3 Adopt the attached supplemental appropriation ordinance increasing estimated receipts and appropriations by $3,020,000 00 in the Crime Control and Prevention District Fund from available funds and decreasing the unreserved, undesignated fund balance by the same amount. DISCUSSION The City Council approved submitting requests for amid-year appropriation from the Crime Control and Prevention District on February 10, 1998 through M&C G-12134 (Crime Prevention Through Substandard Structure Removal) and M&C G-12135 (Police Recruit Training Class) These requests were submitted to the Fort Worth Crime Control and Prevention District Board of Directors on February 18, 1998 Their public hearing was held on March 4, 1998. The Board approved both requests for mid-year funding on March 25, 1998. The City Council held its public hearing for the mid-year requests on April 7, 1998. Approval of this M&C is the final step in the process of amending the FY 1997-98 Crime Control and Prevention District budget for these two items. FISCAL INFORMATION/CERTIFICATION The Director of Fiscal Services certifies that upon adoption of the attached supplemental appropriation ordinance, 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 $11,243,000 00 LW m Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY Office by: (to) Libby Watson 6183 Originating Department Head: ~;~~ ~~ ~~ Thomas Windham 4-8385 (from) GR79 Various 0352500 $ 820,000.00 ~., • ~ ~~ dG~+.e ~~ Additional Information Contact: GR79 539120 0352101 $2,200,000.00 . ~ ~ ~ aet ozll~, E:it y of F Thomas Windham 4-8385 Adopted Q~.dil;lara~ ~o,-