HomeMy WebLinkAboutOrdinance 12005ry fl
ORDINANCE NO ~G?~~.~
AN ORDINANCE INCREASING THE APPROPRIATIONS BY $1,811,416
AND THE ESTIMATED RECEIPTS BY $70,908 IN THE CRIME DISTRICT
FUND FOR THE PURPOSE OF FUNDING IMMEDIATE IMPLEMENTATION
OF CRIME DISTRICT PROGRAMS BY THE POLICE DEPARTMENT,
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 1994-95 and in
the Budget of the City Manager, there shall also be increased estimated receipts of $70,908 and appropriations
of $1,811,416 in the Crime District Fund for the purpose of funding immediate implementation of Crime District
programs by the Police Department.
• 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 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. 11645 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and appropriations are hereby expressly repealed.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 from and after the date of its passage, and it is so
ordained.
APPROVED AS TO FORM AND LEGALITY
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Adopted
Effective
City of Fort Worth, Texas
Mayor and Council Comr~munication
DATE REFERENCE NUMBER LOG NAME PAGE
06/20/95 G11133 13CRIME 1 of 2
SUBJECT AUTHORIZE NON-INTEREST BEARING LOAN FROM GENERAL FUND TO CRIME
DISTRICT FUND
RECOMMENDATION
It is recommended that the City Council
1 Authorize anon-interest bearing interfund loan in the amount of 51,740,508 from the
General Fund to the Crime District Fund,
2 Adopt the attached appropriations ordinance increasing appropriations by 51,811,416 and
the estimated receipts by 570,908 in the Crime District Fund, and
3 Authorize the expenditure of these funds by the Police Department for immediate
implementation of Crime District programs
DISCUSSION
Because the Crime Control and Prevention District will not begin receiving revenues from the 1 /2
cent sales tax to be levied by the District until November 1995, 51,740,508 must be loaned to
the Crime District Fund from the General Fund for immediate implementation of crime control
programs to be funded by the Crime District
On May 3, 1995, the Board of Directors of the Fort Worth Crime Control and Prevention District
approved a resolution of intent to reimburse the City of Fort Worth for expenditures it makes for
early implementation of these programs
Expenditures to be made by the Police Department related to immediate implementation of Crime
District programs include
ITEM COST
Salaries and Benefits for Police Trainees 51,065,436 00
Equipment and Training Costs 446,648 00
COPS~AHEAD ;Matching Funds 148,424 00
MDT Study 80,000 00
TOTAL 51, 740, 508 00
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City of Fort Worth, Texas
Mayor and Council Communication
DATE REFERENCE NUMBER LOG NAME PAGE
06/20/95 G11133 13CRIME 2 of 2
SUBJECT AUTHORIZE NON-INTEREST BEARING LOAN FROM GENERAL FUND TO CRIME
DISTRICT FUND
A copy of the Resolution approved by the Crime Control and Prevention District Board and a
detailed breakdown of costs associated with immediate implementation are attached
The appropriations ordinance (increasing appropriations by 51,811,416) includes 570,908 for
salaries and benefits for 8 police trainees for the School Security Initiative By the terms of the
proposed agreement with Fort Worth Independent School District, the District will reimburse the
City for 1 /2 of the cost of salaries and benefits for the 8 trainees (total amount to be reimbursed
by FWISD is 570,908)
FISCAL INFORMATION/CERTIFICATION
The Director of Fiscal Services certifies that funds are available in the General Fund for this loan
and, upon adoption of this ordinance, funds will be available in the operating budget of the Crime
District Fund for early implementation of Crime District programs
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Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT' CITY SECRETARY
Office by: (to)
GR79 Various Various $1,740,508.00 APPROVED
Charles Boswell 8511 GR79 451663 0351000 $70,908.00 CITY COUNCIL
Originating Department Head:
,1t1N 2 0 1995
Jim Keyes 8517 (from) /~
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For Additional Information C,,+itr Se~eleiay Of the
Clty o[ Fart 14b'>;1st,l~eaas
Contact:
Thomas Windham 4-8385
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