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HomeMy WebLinkAboutOrdinance 12565 Ordinance No. /~~C~J'J AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN CERTAIN ACCOUNTS OF THE GRANT FUND AND DECREASING OTHERS FOR A NET DECREASE OF $245,100 00, FOR THE PURPOSE OF PROVIDING FUNDING FOR THE CITY'S FISCAL YEAR 1996 CONSOLIDATED ACTION PLAN FOR HOUSING AND COMMUNITY DEVELOPMENT ACTIVITIES, 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 1995-96 and in the Budget of the City Manager, there shall also be a net decrease in appropriations and estimated receipts in the Community Development Block Grant Fund, in the amount of $259,000 00 and in the Emergency Shelter Grant Program in the amount of $76,000 00; thereby decreasing the unrestricted, undesignated Fund Balance by the same amount and a net increase in the funding of both the HOME Program by $31,900 00 and the Housing Opportunities for Persons with AIDS Program (HOPWA) by $58,000 00 for the purpose of providing funding for the City's Fiscal Year 1996 Consolidated Action Plan for housing and community development activities. 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. 12475 and 12489 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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. APPR D AS T ORM AND LEGALITY rS Assistan ity Attorney /~ ~ /g~ Date '~~ ~ ~~ Adopted Effective City of Fort Worth, Texas Mayor and Council Communication DATE REFERENCE NUMBER -LOG NAME PAGES' 06/25/96 ~-11511 13PLAN ; 1 of 2 I SUBJECT I ADOPTION OF AN APPROPRIATION ORDINANCE AMENDING THE CITY'S FISCAL I YEAR 1996 CONSOLIDATED ACTION PLAN ALLOCATION RECOMMENDATION It is recommended that the City Council authorize the City Manager to Amend the City's Consolidated Action Plan Application for submission to the U S Department of Housing and Urban Development (HUD), and 2 Adopt the attached ordinance amending appropriations for the Consolidated 'Plan by adjusting estimated receipts and appropriations in a net amount of (5245,100) in the Grant Fund for a total Budget of 511,141,000 00 DISCUSSION Due to the Federal budget impasse during the first few months of the year, HUD was unable to inform the City of its actual allocations prior to the adoption of the City's Consolidated One-Year Action Plan for submission by April 17, 1996 The Consolidated One-Year Action Plan is the application for four ,grants Community Development Bloek .Grant (CDBG1, HOIVLE, Emergency Shelter Grant Program (ESGP), and Housing Opportunities for Persons with AIDS (HOPWA) On April 16, 1996 the City Council approved and authorized the Manager to submit the City's Consolidated One-Year Action Plan detailing the activities to be funded by the four funding sources for the upcoming Program Year, June 1, 1996 -May 31, 1997 Because HUD had not yet officially notified the City of its allocations for the four grants, the Plan was submitted based on estimated grant amounts In addition, the Plan did not provide detail as to the actual activities funded by ESGP and HOPWA since these budgets had not yet been finalized The attached amended Consolidated One-Year Action Plan incorporates the official allocations for the four grants and incorporates the adopted budgets to date for the four grants including the ESGP .and HOPWA budgets that were adopted by the City Council on May 28, 1996 Upon adoption by the City Council of this M&C, the staff will forward the amended Consolidated One- Year Action Plan to HUD for consideration by that agency The attached appropriations ordinance relates to the variance between the estimated allocations for the four grants as adopted by theCity Council on April 16th as part of the Consolidated One- YearAction Plan and the actual allocations as notified by HUD On May 6, 1996 the City of Fort Worth received official notification from HUD informing the City of the new allocations for FY 96- 97 The variance between HUD and City Council's approved entitlement amounts for the four grants are as follow Printed on Recyded Paper City of Fort Worth, Texas Mayor and Council Communication DATE REFERENCE NUMBER LOG NAME FAGS 06/25/96 G-11511 13PLAN 2 of 2 SUBJECT ADOPTION OF AN APPROPRIATION ORDINANCE AMENDING THE CITY'S FISCAL YEAR 1996 CONSOLIDATED ACT10N PLAN ALLOCATION Appropriations Appr Adopted by Title From HUD M&C G-1 1 459/1 1 447 Variance CDBG 7,953,000 00 8,212,000 00 (259,000.00) HOME ~ 2,443,000 00 2,411,100 00 31,900 00 ESPG 208,000 00 284,000 00 (76,000 00) HOPWA 537,000.00 479,000.00 58.000.00 TOTAL. 511,141,000 00 511, 386,100 00 (5 245,100 00) FISCAL INFORMATION/CERTIFICATION The Director of Fiscal Services certifies that upon approval of the above recommendations, funds will be available in the current operating budget, as appropriated, of the Grant Funds CBf Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARX Office by: (to) GR76 451727 005206108000 $259,000.00 GR76 451727 005206107000 $ 31,900.00 GR76 451727 005206109000 $ 76.000.00 APPROVED GR76 451727 005206110000 $ 58,000.00 CITY CQUN C IL GR76 539120 005206108010 $259,000.00 Charles Boswell 8511 GR76 539129 005206107010 $ 31,900.00 ~u~ ~~ 1~~~ Originating Department Head: GR7b 539129 005206109010 $ 76,000.00 GR76 539120 005206110010 $ 58,000.00 / . Joe Paniagua 6168 (from) Citp Socr~etarg of flte eilk~- O{ Fort 6ucrtlt, `!@xtas For Additional Information Contact: Bob Cameras 7550 Adopted Qrdinar~Ge loo.