HomeMy WebLinkAboutOrdinance 11039~^
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ORDINANCE NO //~
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AN ORDINANCE INCREASING THE ESTIMATED
RECEIPTS IN THE SPECIAL TRUST FUND OF
THE CITY OF FORT WORTH FOR FISCAL YEAR
1991-92 BY THE SUM OF $1,162 27 AND
APPROPRIATING SAID $1,162 27 TO THE
SPECIAL MARKETING FUND FOR THE PURPOSE
OF IMPROVING CONCESSION OPERATIONS,
PURCHASES OF IMPROVEMENTS OR
EQUIPMENT AND FOR THE ADVERTISING,
MARKETING AND PROMOTION OF THE
FACILITIES AT WILL ROGERS MEMORIAL
CENTER, PROVIDING FOR A SEVERABILITY
CLAUSE, MAKING THIS ORDINANCE
CUMULATIVE OF PRIOR ORDINANCES AND
REPEALING ALL PRIOR ORDINANCES IN
CONFLICT HEREWITH, PROVIDING FOR
ENGROSSMENT AND ENROLLMENT, 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 1991-92 and in the Budget of the
City Manager, there shall also be increased estimated receipts in the
Special Trust Fund by the sum of $1,162 27 and appropriations of
said $1,162 27 in the Special Marketing Fund for the purpose of
improving concession operations, purchases of improvements or
equipment and for the advertising, marketing and promotion of the
facilities at Will Rogers Memorial Center
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.
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SECTION 3
That this ordinance shall be cumulative of Ordinance No 10892 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and appropriations are hereby expressly repealed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
The City Secretary of the City of Fort Worth is hereby directed to
engross and enroll this ordinance by copying the caption and
effective date into the minutes of the City Council and by filing this
ordinance in the ordinance records of the City of Fort Worth
SECTION 5
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
pEPot-y-City Attorney
Date 3 - 3 - q 2
Adopted __ ' ~''~ ~ _____N_
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Effective -------------------------
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`DATE"` REFERENCE NUMBER LOG NAME PAGE
03/03/92 **G-9545 25MARKET 1 of 1
ECT ACCEPTANCE OF CONTRACTUAL PAYMENT FROM KEN MOORE ENTERPRISES AND
APPROPRIATION FOR THE PUBLIC EVENTS DEPARTMENT'S SPECIAL MARKETING FUND
RECOMMENDATION:
1. Accept a contractual payment to the Special Trust Fund, Special Marketing Fund,
from Ken Moore Enterprises, in the amount of $1,162.27 for improving concession
operations, purchases of improvements or equipment and for the advertising,
marketing and promotion of the facili-ties at Will Rogers Memorial Center, and
2. Adopt the attached appropriation ordinance increasing estimated receipts and
appropriations in the Special Trust Fund in the amount of $1,162.27 from increased
revenues.
DISCUSSION:
On April 1, 1985, the Will Rogers Memorial Center entered into a five-year City
Secretary Contract #14255 with Ken Moore Enterprises, with five one (1) year renewal
options, to provide food and beverage concession services at the complex. This
contract has been extended to April 15, 1992. Section 3.01 of this contract provided
for an annual payment during the term of the contract to be placed in a separate fund
to be used for improving concession operations, purchases of improvements or equipment
and for the advertising, marketing and promotion of usage of facilities at the Center.
FISCAL INFORMATION/CERTIFICATION•
The Director of Fiscal Services certifies that upon adoption of the appropriations
ordinance sufficient funds will be available in the operating budget of the Special
Trust Fund.
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Su fitted for City Manager's FUND ACCOUNT CENTER AMOUNT C TY SECRETARY
Office by to ~r"f'/~®
2 FE72 532300 02551100000 1
162 2 ~~~
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Bob Terrell 6143 2 FE72 488353 02551100000 1,162 2 ~
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Originating Department Head e
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B Don Magness 8150 from 19,9z
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For Additional Information ~~
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B Don Magness 8150 cry f
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