HomeMy WebLinkAboutOrdinance 13644Ordinance No. ~ ~
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
SPECIAL TRUST FUND, AWARDED ASSETS, IN THE AMOUNT OF $41,998.00 FROM
AVAILABLE FUNDS FOR THE PURPOSE OF FUNDING THE JUVENILE SEX OFFENDER
PROGRAM AND THE JUVENILE FINGERPRINT PROGRAM, 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 1998-99 and in the Budget of
the City Manager, there shall also be increased estimated receipts and appropriations in the Special Trust Fund, Awarded
Assets, in the amount of $41,998.00 from available funds for the purpose of funding the Juvenile Sex Offender Program and
the Juvenile Fingerprint Program.
SECTION 2.
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 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repealed.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
c~•S
Assist (City Attorney
I 'r71 z"J ~`~
Date ~-
Adopted
~~. /o~~~
Effective
City of Fort Worth, Texas
~1~Ayar And Caunc;l C,ammun~~At~an
11/10/98 I G-12383 ~ 35JUVE ~ 2 of 3
~ SUeJ~oT ~ JUVENILE ACCOUNTABILITY INCENTIVE BLOCK GRANT
Funds in the amount of $234,088 will be provided to Tarrant County through a contract for the Juvenile
Sex Offender program, and they will reimburse the City share ($23,409) of matching funds for this
project. The Police Department has previously provided a total of $191,000 for the Tarrant County
Juvenile Fingerprinting program from Local Law Enforcement Block Grant and Awarded Assets funds.
Funding from these sources was not allocated for this program during FY 1998-99 As a result, a total
of $40,000 has been allocated for this purpose from the Juvenile Accountability Incentive Block Grant.
The Fort Worth Police Department has previously applied for state grant funds to initiate a juvenile first
offender program but to date has not been successful in securing these scarce funds. The Juvenile
Accountability Incentive Block Grant will be able to provide sufficient funds for a pilot program in the
amount of $145,901 The Department will hire a Human Services Coordinator to oversee the project
and serve as a liaison with a private entity that will handle the counseling and treatment portions of the
project. The private group will be located through. a request .for proposals and an ensuing contract. If
this program is successful, the Police Department will explore expanding it to other police departments
throughout'the county in the future. Current costs are disallowed by the grant funding agency
The monies are broken down as follows
Budget Categories CJD Funds Cash Match Total
Personnel (Salaries & Fringe benefits) $ 44,908 $ 4,990 $ 49,898
Contractual 322,796 35,866 358,662
Travel and Training
Equipment 6,817 757 7,574
Construction
Supplies and Direct Operating Expenses 3,470 385 3,855
Administrative Costs
TOTALS $377,991 $41,998 $419,989
City of Fort Worth, Texas
M'Ayar And Council CommunicAt~on
DATE
11/10/98 REFERENCE NUMBER
G-12383 LOG NAME
35JUVE PAGE
3 of 3
suB.lECT JUVENILE ACCOUNTABILITY INCENTIVE BLOCK GRANT
FISCAL INFORMATIONICERTIFICATION
The Finance Director certifies that upon approval of the above recommendations, funds will be
available in the current operating budget, as appropriated, of the Grants Fund
LW:j
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
4)GR76 451644 035202552000 377,991.00
Libby Watson 6183 4)GR76 472072 035202552000 $ 41,998.00 D
A,®PROVE
Originating Department Head:
5)GR76
539120
035202552010
$419,989.00 A
4
C~~Y C~~1NC~.
2)FE72 488332 0355350000000 $ 41,998.00
2)R 538070 $ 41,998.00 ~®~ ~ tJ
Thomas Windham 4-8385 ' (from)
3)FE72 538070 $ 41,998.00 ~~y. Y ?
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Additional Information Contact: /""~,~~
retary of the
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eC
City
~lt l [}4 ~^tir41Fr'OTLtl, T.f:;S"&A
Thomas Windham 4-8385
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