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HomeMy WebLinkAboutOrdinance 12863 Ordinance No. (~(y~,J AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE GRANTS FUND IN THE AMOUNT OF $670,704 00 FROM INCREASED REVENUE FOR THE PURPOSE OF FUNDING NEIGHBORHOOD RESOURCES DEVELOPMENT PROGRAM THROUGH A GRANT FROM THE TEXAS DEPARTMENT OF HOUSING AND COMMUNITY AFFAIltS, 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 I That in addition to those amounts allocated to the various City departments for the Fiscal Year 1996-97 and in the Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Grants Fund in the amount of $670,704 00 from increased revenue for the purpose of funding the Neighborhood Resources Development Program through a grant from the Texas Department of Housing and Community Affairs. 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 judgement 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. 12629 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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~%~%GGf' G~- Assistant City Attorney J"a~- ~~ Date ~~~ ~'~ Adopted Effective City of Fort Worth, Texas Mayor and Council Communication DATE REFERENCE NUMBER LOG NAME PAGE 02/1 1 /97 X*C-15890 80HOUSE 1 of 2 SUBJECT APPROPRIATIONS ORDINANCE AND EXTENSION OF CONTRACT WITH THE TEXAS DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS FOR THE COMMUNITY SERVICES BLOCK GRANT THROUGH DECEMBER 31, 1997 RECOMMENDATION It is recommended that the City Council authorize the City Manager to 1 Accept funds in the amount of 5670,704 00 from the Texas Department of Housing and Community Affairs for the Community Services Block Grant for the 1997 funding year, and 2 Adopt the attached appropriations ordinance increasing estimated receipts and appropriations in the Grants Fund by 5670,704 00 from increased revenue, and 3 Apply indirect cost rates in accordance with the City's Administrative Regulations 3-15, apply rate of 194, which represents the most recently approved rate for this department, and apply the new, approved rate when available DISCUSSION On May 14, 1996, the City Council approved M&C C-15461,. increasing the Community Services Block Grant (CSBG) contract amount by 5520,373 00, for a total amount of 52,787,354 00 which includes a 51 ,776 00 incentive award issued in 1 995 On July 31 , 1 996, the City was notified that the 1997 Planning Budget should be prepared using figures in the FY 1997 CSBG Planning Allocation which is 5670,704 00, for a total contract amount of 53,458,058 00 This extension for the CSBG Neighborhood Resources Development Program proposes to continue programs and services aimed at assisting low-income persons through case management, emergency assistance, outreach and certification forenergy assistance, information and referral, as well as services to provide clients with transportation to access services for medical, educational, employment and other needs Nine (9) neighborhood centers will be utilized to deliver program services This program serves all COUNCIL DISTRICTS Printed on RecyGed Paper City of Fort Worth, Texas Mayor and Council Communication DATE 02/1 1 /97 REFERENCE NUMBER YXC-15890 LOG NAME 80HOUSE PAGE 2 of 2 SUBJECT APPROPRIATIONS ORDINANCE AND EXTENSION OF CONTRACT WITH THE TEXAS DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS FOR THE COMMUNITY SERVICES BLOCK GRANT THROUGH DECEMBER 31, 1997 FISCAL INFORMATION/CERTIFICATION The Director of Fiscal Services certifies that upon execution of the above recommendations and the adoption of the attached appropriations ordinance, funds will be available in the current operating budget, as appropriated, in the Grants Fund LW m Submitted for Citv i\4anager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY Office by: (to) (2)GR76 488195 080405424000 $670 704 00 Libby Watson 6183 (2)GR7b various 080405424010 $201,211.20 APRRa~E~ Originating Department Head: (2)GR76 various 080405424020 $469 492 80 ~/~ 1 ~ ~~~ ~~~~ Richard Zavala 5700 (from} F~~ ~ ~ ;a4~ For Additional Information """"~ ~ Contact: Cityr of Fort W EIt,{Ttezas Richard Zavala 5700 Printed on RecyGed Paper I~CL~~.~"""" Ad~p~e~ ~ir~,n~:~r?~ ~~o