HomeMy WebLinkAboutOrdinance 12496Ordinance No
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE CRIME CONTROL AND PREVENTION DISTRICT FUND IN THE AMOUNT OF
~- $-4-~S9~s~A0 FOR THE PURPOSE OF FUNDING THE GANG GRAFFITI PLAN;
1~~1~~ PROVIDING FOR A SEVERABILITY CLAUSE; MAKING THIS ORDINANCE CUMULATIVE
OF PRIOR ORDINANCES AND REPEALING ALL PRIOR ORDINANCES IN CONFLICT
d~~ 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 an
Prevention District Fund in the amount of c^ " mss' "
r~T-oO for the purpose of funding
the Gang Graffiti Plan -~(,,.~~3~ X2.5 ~ ~~c.~.
SECTION 2 V ~'
Should an ortion section or z {°'
y p part of a section of this ordinance be decl~~ ed ~
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ordinances and appropriations are hereby expressly repealed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 TO FORM AND LEGALITY
Assi~tlant Ci ~y Attoy ~ ~~_
~ ~7rr~
Date
Adopted
Effective
City of Fort Worth, Texas
Mayor and Council Communication
DATE REFERENCE NUMBER LOG NAME PAGE
04/23/96 G-11464 35CRIME 1 of 2
SUBJECT APPROPRIATIONS ORDINANCE AND BUDGET ADJUSTMENT TO THE FORT WORTH
CRIME CONTROL AND `PREVENTION DISTRICT
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 $467,651, and
2 Adopt the attached supplemental appropriations ordinance increasing appropriations in the
Crime Control and Prevention District Fund by 5467,651
DISCUSSION
On January 9, 1996, the City Manager presented recommendations for adjustments to the Fort
Worth Crime Control and Prevention District Plan, which was accepted by consensus Three of
the four adjustment components were approved by the Fort Worth Crime Control and Prevention
District Board on January 24, 1996 and by the City Council on February 6, 1996 via M&C G-
11390 The Gang Graffiti Plan was deferred by the Board until a meeting on April 9, 1996, at
which time it was approved
The Gang Graffiti Plan budget is 5467,651 and provides the following
Police Department
8 Police Officers 5149,888
Fringe Benefits 46,837
8 Lease Vehicles 38,400
8 Portable Radios 20,000
4 Surveillance Camera Kits 28,000
Office Supplies 3,200
Fuel and Maintenance 25,200
Surveillance Kits 1,600
TotaI,FWPD 5313,125
r~ ~
Budget Items for Parks and Community Services
e e ,
High Pressure Cleanings 100,000
500
Printed on Regded Paper
City of Fort Worth, Texas
Mayor and Council Communication
DATE REFERENCE NUMBER LOG NAME PAGE
04/23/96 G-11464 35CRIME 2 of 2
SUBJECT APPROPRIATIONS ORDINANCE AND BUDGET ADJUSTMENT TO THE FORT WORTH
CRIME CONTROL AND PREVENTION DISTRICT
s
inor quipment
m i ,
AA' ..n,,., Rcnfial ~0~,~
Total P&CS ~~^ ~n~ -
Ivy ooa
FISCAL INFORMATION/CERTIFICATION
The Director of Fiscal Services certifies that upon approval of the above recommendations and
adoption of the attached appropriation ordinance, funds will be available in the current operating
budget, as appropriated, of the Crime Control and Prevention District Fund
LW a
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
GR79 Various 0352610 $467,65.00 APPROVED
Libby Watson 6183 C~~ C®~Cf L
Originating Department Head:
G
~3 1995
Thomas Windham 4-8385 (from)
~~ C~if,t~h~~J
For Additional Information ~ City Secrekery 4i the
City of Fort 1ii'orth, Texas
Contact:
Thomas Windham 4-8385
Printed on Recyded Paper Atlopted Qrdinance No. ~~~~