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Ordinance 18753-08-2009
0 rd i n a nce No. 18753-08-2009 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE CRIME CONTROL AND PREVENTION DISTRICT FUND IN THE AMOUNT OF $34,879.00, AND DEGREASING THE RESERVED, UNDESIGNATED FUND BALANCE BY THE SAME AMOUNT, FOR THE PURPOSE OF FUNDING A SCHOOL RESOURCE OFFICER FOR EAGLE MOUNTAIN SAGiNAW INDEPENDENT SCHOOL DISTRICT; PROVIDING FOR A SEVERABILITY CLAUSE; ~,1AK(NG THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES; REPEALING ALL ORDINANCES EN 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 $34,879.00, and decreasing the reserved, undesignated fund balance by the same amount, far the purpose of funding a School Resource Officer for Eagle Mountain Saginaw Independent School District. SECTION 2. That should any portion, section or park 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. 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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. APPROVED AS TO FORM AND L~GALiTY: .,~- pity of Fort Vllorth, Texas Mayor ar~d ~c~~ncil om~unicatior~ COUNCIL ACTION: Approved on 8/11/2009 -Ord. No. 18753-08-2009 DATE: Tuesday, August 11, X009 REFERENCE NC}.: G-16660 LOG NAME: 35CCPDSR{~ESSD2 SUBJECT: Conduct a Public Hearing for Approval of a Mid-Year Amendment to Fiscal Year 2008-2009 Crime Control and Prevention District Budget in the Amount of $34,879.00 and Execute a Contract Amendment to Add an Additional School Resource Officer Position for Eagle Mountain Saginaw Independent School District and Adopt Appropriation Ordinance REC<)MMENDATIDN: It is recommended that the City Council authorize the City Manager to: 1. Adopt the attached supplemental appropriation ordinance increasing appropriations by $34,879.00 in the Crime Control and Prevention District Fund and decreasing the reserved, undesignated fund balance by the same amount; 2. Conduct a public hearing to approve amid-year amendment of $34,879.00 to the Fiscal Year 2008- 2009 Crime Control and Prevention District budget to fund an additional School Resource Officer for Eagle Mountain Saginaw independent School District; and 3. Execute a contract amendment to the Eagle Mountain Saginaw independent School District, City Secretary Contract No. 37525 to add one additional Police Officer. DISCUSSION: On February 10, 2009, {M&C G-16459) the City Council authorized the City Manager to submit amid-year funding request to the Crime Control and Prevention District {CCPD} Board {Board} to fund an additional School Resource Officer position for Eagle Mountain Saginaw Independent Schooi District {ISD} at Prairie Vista Middle School located in the City of Fort Worth. As per City Secretary No. 37525, Eagle Mountain Saginaw ISD has two Officers assigned and this will bring their total assigned to three Officers. Upon approval of this action. staff will modify the contract to reflect our share of the costs for the additional C}ffirer. FISCAL INFORMATION /CERTIFICATION: .. ~~' r,~%' ~ 'a "- ~, . ! F . , .. . _ I'.~:~~ 1 ~~~ , FUND GENTEFiS: TC? FundlAccount/Centers FRUM FundlAccountlCenters _- .. 2~_GR79 SXXXX t1;?5960fl 534.879.00 __ CERTIFICATIQNS: _ Submitted for City Manager's Office by Thomas Higgins {6192} ©riginet`rng Clepartment Head..:. Jeffrey W. Halstead {4213 Additional_Informatian Contact; Monique Lee {4229) ... ....................... .