Loading...
HomeMy WebLinkAboutOrdinance 13369i . ~~ b Ordinance No. ~ 3 ~ AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN GRANT FUND IN THE AMOUNT OF $1,375,170.00 SUBJECT TO THE RECEIPT OF THE GRANT FROM THE TARRANT COUNTY WORKFORCE DEVELOPMENT BOARD FOR THE PURPOSE OF FUNDING ADDITIONAL EMPLOYMENT AND TRAINING SERVICES AS PROVIDED BY CITY SECRETARY CONTRACT NO 23113, PROVIDING FOR A SEVERABILITY CLAUSE, MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES, 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 in the Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Grant Fund in the amount of $1,375,170.00 subject to the receipt of the grant from the Tarrant County Workforce Development Board for the purpose of funding an interlocal agreement between the City of Fort Worth and the Tarrant County Workforce Development Board. 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. 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 Assistant City Attorn 2-ly-y~ Date ~~~~~~ Adopted Effective ..~. City of Fort Worth, Texas M,Ayar And C.auncil CammunicAt~an DATE REFERENCE NUMBER LOG NAME PAGE 2/24/98 C-16640 081A 1 of 2 SUBJECT AMENDMENT OF INTERLOCAL AGREEMENT NO 2311'3' WITH TARRANT COUNTY WORKFORCE DEVELOPMENT BOARD AND ADOPTION OF RELATED APPROPRIATION ORDINANCE RECOMMENDATION It is recommended. that the City Council 1 Authorize the City Manager to execute an amendment to Interlocal Agreement No 23113 with the Tarrant County Workforce Development Board to add new funds in the amount of $2,810,672, which will increase the total funds received from the Board to $6,147,568, and' 2 Adopt the attached appropriation ordinance increasing estimated receipts and' appropriations in the Grant Fund by $1,375,170 from available funds, and 3 Apply indirect cost to administrative staff only, in accordance with the City's Administrative Regulation 3-15 (apply the rate of 4 52% which represents the most recently approved rate for the Employment and Training Department) and authorize a waiver of the indirect cost for training staff DISCUSSION On August 12, 1997 (M&C C-16224), the City Council authorized the City of Fort Worth to accept from the Board $3,336,896 to operate Workforce Career Centers for the period beginning July 1, 1997, and ending June 30, 1998 On September 23, 1997 (M&C G-12004), she City Council authorized the acceptance of a grant from the Texas Workforce Commission of $1,499;994 of JTPA Title III funds. On November 18, 1997 (M&C C-16434), the City Council authorized a o-eduction of the $1,499,994 by $64,492 for a total received of $1,435,502. These funds ($64,492) were transferred to the Board as authorized by the Interlocal Agreement. However, the Interlocal Agreement was not amended to reflect the additional $1,435,502 received by the City of Fort Worth On January 19, 1998, the City of Fort Worth was notified that the Board had reissued additional funds in the amount of $2,810,672 to the City of Fort Worth to be incorporated into the Interlocal Agreement. These funds consist of current year and prior year carry-over/unexpended funds and incentive funds for exceeding program performance standards. The additional funds are comprised of the $1,435,502 already accepted and approved by the City Council (M&C G-12004, approved September 23, 1997) and $1,375,170 to be incorporated into the City of Fort Worth's budget ($1,435,502 + $1,375,170 = $2,810,672) Therefore, it is now necessary to amend the Interlocal Agreement in the amount of $2,810,672 to reflect the total reissued funds from the Board to the City of Fort Worth for a total of $6,147,568 ($3,336,896 + $2,810,672) and to increase the available funds to the City of Fort Worth, to be incorporated into the budget, by $1,375,170 City of Fort Worth, Texas M'Ayar and Council CammunicAtian DATE 2/24/98 REFERENCE NUMBER C-16640 LOG NAME 081A PAGE 2 of 2 SUBJECT AMENDMENT OF INTERLOCAL AGREEMENT NO 23113 WITH TARRANT COUNTY WORKFORCE DEVELOPMENT BOARD AND ADOPTION OF RELATED APPROPRIATION ORDINANCE FISCAL INFORMATION/CERTIFICATION The Director of Fiscal Services certifies that upon approval of the above recommendation, adoption of the attached ordinance and receipt of the grant, funds will be available in the current operating budget, as appropriated in the Grant Fund RG m , Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY Office by: (to GR76 451461 008208499000 76,933 Ramon Guajardo 6191 GR76 451461 008208500000 19,577 rigmatmg Department Head: R76 451461 008208501000 26,681 GR76 451461 008208502000 17,349 GR76 451461 008208503000 76,355 GR76 451461 008208504000 120,534 GR76 451461 008208505000 96,643 GR76 451461 00820850600E 322,487 GR76 45 461 008208507000 90,751 __ GR76 451461 008208508000 126,594 R7 451461 008208509 00 207,871 GR76 451461 008208510000 35,124 ~~'pRQV GR76 451461 008208511000 26,413 C11 1 ~~~ GR76 451461 008208512000 55,915 ft76 451461 008208513000 11,53 - ~ ~ R76 451461 008208514000 64,409 Richard Sapp 5310 rom ~~ GR76 Various 008208499010 76,933 Citg&•~~ Ad itional formation Contact: GR76 Various 008208500010 19,577 City of Fort ~for~, GR76 Various 008208501010 . 26,68 GR76 arious 008 08 02010 17,3 9 R76 anous 008 08 3010 76,355 R76 arious 008208 04010 120,53 GR76 Various 008208505010 96,643 GR76 Various 008208506010 22,487 GR76 Various 008208507010 90,751 GR76 arious 008208508010 126,594 R76 arious 008208509010 207,871 R76 Various 08208510010 35,124 GR76 Various 008208511010 26,413 GR76 Various 008208512010 55,915 GR76 Various 008208513010 11,534 Richard Sapp 5310 R76 Various 008208514010 64,409 ._w