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HomeMy WebLinkAboutOrdinance 18740-08-2009Ordinance No. 1874(}-08-2(}09 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE CRIME CONTROL AND PREVENTION DISTRICT FUND IN THE AMOUNT OF $318,038.00, AND DECREASING THE UNRESERVED, UNDESIGNATED FUND BALANCE BY THE SAME AMOUNT, FOR THE PURPOSE OF FUNDING FISCAL YEAR 2007-08 UNEXPENDED APPROPRIATIONS; PROVIDING FOR A SEVERABILITY CLAUSE; MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES; REPEALING ALL 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 Fiscal Year 2008-2009, there shall also be increased appropriations in the Crime Control and Prevention District Fund in the amount of $318,038.00, and decreasing the unreserved, undesignated fund balance by the same amount, for the purpose of funding Fiscal Year 2007-08 unexpended appropriations. SECTION 2. That 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, ar 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 cumula#ive of Ordinance No. 18283 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 upon adoption. AFPR~J`.'ED AS T{? FC7Rnr 7Ni~ LEGai.IT~:`: pity of Fort INor~h, Texas Mayor and Council Communication COUNCIL ACTION: Approved on 8/4/2009 -Ord. No. 18740-08-2009 DATE: Tuesday, August 04, 2009 REFERENCE NO.: G-16642 LOG NAME: 35CCPDDESIGNATIONS09 SUBJECT: Adopt Supplemental Appropriation Ordinance for Fiscal Year 2008-09 Designated Expenditures in the Amount of $318,038.00 for the Crime Control and Prevention District Fund RECOMMENDATION: It is recommended that the City Council adopt the attached supplemental appropriation ordinance increasing appropriations in the Crime Control and Prevention District Fund by $318,038.00 and decreasing the unreserved, undesignated fund balance by the same amount for the purpose of funding Fiscal Year 2007-08 unexpended appropriations. DISCUSSION: The Police Department presented a summary of unexpended appropriations to the Crime Control and Prevention District Board {CCPD} on November 13, 2008. A supplemental appropriation ordinance (M&C G-16341 }was approved on January 13, 2009 adding $2,383,671.00 in rollover encumbrances to the Fiscal Year 2008-09 CCPD budget. The next step it to have the remaining unexpended rollover designations of $318,038.00 added to the Fiscal Year 2008-09 CCPD budget as outlined below: PR{JJECTIITEM Communications Tower Crime Mapping TOTAL. FISCAL INFORMATI©N /CERTIFICATION: The Einarci2l ~~nanage«~ent Services Dlrecfor certifies that E~pon uf,;~rov~" ~,. ., 7r".~' itlr;fl -r r~-,~ `fit+-j~;h~~ a ~ iFi'vF, 11.-,1~.3,~ ~' I" ~~t~'~~~i.'C r-~;~ :3~~',c {~.. .. ~ ... ..r _ :~r, FUND CENTERS. TO FundlAccount/Centers ~; AMOUNT $300,000.00 $18,038,OQ $318,038.00 ~e abo ~ ~ pcc~m+r?e~nr;,~tions ~i~ ~..~ ?1~,p ;'lE; C~,~fFiili 'i ~. FROM Fund/Account/Centers CERTIFICATIONS: Submitted for City, Manager's. C?ffice by:_ Qriginating Department Head; Additional Information Contact: I,~„i~~nn~~. 3~Ct~ I'1 )I)I~l~ ~A A11L>\~n~~ Thomas Higgins {6192} Jeffrey W. Halstead {4231 } Monique Lee {4229) L'~i~~~ _'. ,,1 ~