HomeMy WebLinkAboutOrdinance 12387Ordinance No.---~~~~~ /
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE CRIME CONTROL AND PREVENTION DISTRICT FUND IN THE AMOUNT OF
$1,046,139 00 FOR THE PURPOSE OF FUNDING REIMBURSEMENTS OF ELECTION
COSTS, NEIGHBORHOOD POLICING DISTRICTS, AND 9-1-1 SYSTEM IMPROVEMENTS;
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
increased estimated receipts and appropriations in the Crime Control and
Prevention 'District Fund in the amount of $1,046,139 00 for the purpose of funding
Reimbursement of Election Costs, Neighborhood Policing Districts, and 9-1-1 System
Improvements
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 12074 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ordinances and appropriations are hereby expressly repealed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 0 FORM AND LEGALITY
~S
Assi nt City ttorney
Date
~_'~ `~
Adopted +
Effective
City of Fort worth, Texas
Mayor and Council Communication
02/06/96 G-11390 35FWCCPD 1 of 2
SUBJECT FORT WORTH CRIME CONTROL AND PREVENTION DISTRICT FUND
RECOMMENDATION
It is recommended that the City Council
1 Approve a budget adjustment to the Fort Worth Crime Control and Prevention District fiscal
year 1995-96 plan in the amount of 51,046,139, and
2 Adopt the attached appropriations ordinance increasing appropriations in the Crime Control
and Prevention District Fund by 51,046,139, and,
3 Adopt the attached appropriations ordinance increasing estimated receipts and
appropriations in the Capital Projects Reserve Fund by 595,000 00 from increased
revenues, and
4 Authorize the transfer of 595,000 00 from the Capital Projects Reserve Fund to the
Information Systems and Services Fund, and
5 Adopt the attached supplemental appropriations ordinance increasing estimated receipts
and appropriations in the Information Systems and Services Fund by 595,000 00 from
increased revenues, and
6 Authorize the expenditure of 595,000 00 for the purchase of a Universal Power Supply and
backup generator for the City's mainframe computer
DISCUSSION
On January 9, 1996, the City Manager presented the City Council with recommendations for
adjustments to the Fort Worth Crime Control and Prevention District Plan, which was accepted
by consensus The proposed revisions were presented to Fort Worth Crime Control and
Prevention District Board attheir meeting on Wednesday, January 24, 1996, and a public hearing
was held The Board approved 3 of the 4 proposed components, as outlined below
Reimbursement of Election Costs 5182,975
Will. reimburse the City for all costs directly relating to holding the
elections
>~ Printed on Recyded Paper
city ofFo~ wo~~, r~~
Mayor and Council Communication
DATE REFERENCE NUMBER LOG NAME PAGE
02/06/96 G-11390 35FWCCPD 2 of 2
SUBJECT FORT WORTH CRIME CONTROL AND PREVENTION DISTRICT FUND
Neighborhood Policing Districts 476,194
Provides funds to reimburse the Comprehensive Communities
Program grant for items ruled ineligible for federal funds The grant
budget has been revised to extend salaries and overtime costs to
September 30, 1996, at which time Year Two of the Crime Control
District will assume these costs No funds will be lost from the grant
9-1-1 System Improvements 386,970
Provides funds for hardware, software, and communications lines to
implement complete redundancy for the 9-1-1 system The board
approved all items except a Universal Power Supply (UPS) and
backup generator for the mainframe computer at a cost of 595,000
because this computer is shared by other City departments These
are necessary items for this project and it is proposed they be
purchased from the Capital Projects Reserve Fund
The Board delayed consideration of a proposed Gang Graffiti proposal until their next scheduled
meeting on April 24, 1996 Two citizens spoke in favor of this component during the public
hearing
FISCAL INFORMATION/CERTIFICATION
The Director of Fiscal Services certifies that upon approval of the above recommendations and
adoption of the attached appropriations ordinances, funds will be available in the current
operating budgets of the Crime Control and Prevention District Fund and Information Systems
and Services Fund The cash balance of the Capital Projects Reserve fund after this transfer will
be 51,032,127 00
LW a
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
2) GR79 539120 0352600 $1 046,139 00
3) GC10 472040 013010001000 $95,000.00 APpRQVED
Libby Watson 6183 3) GC10 538070 013010001000 $95,000.00 CI TY ~/~
Originating Department Head:
4,5) PI68
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$95,000.00 ~
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5) PI68 541320 0042000 $95,000.00 ~~~ 6 ~~
Thomas Windh
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4) GC10 538070 013010001000 $95,000.00 ~
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For Additional Information 6) PI68 541320 0042000 $95 000.00 ,
Cry $~retely. pf ~~
Contact: City of Fart Wozt3t,'lexas
Thomas Windham 4-8385
waopiea urasnance IVO.
Printed on Regded Paper
Adopted Ordnance No. Adoatet~ Ordinance No,