HomeMy WebLinkAboutOrdinance 11190ORDINANCE NO ~,~
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE SPECIAL TRUST FUND IN THE AMOUNT
OF $7,358 48 FOR THE .PURPOSE OF ACCEPTING CONTRIBUTIONS
FOR THE "COWTOWN BRUSH UP" PROJECT, 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 1992-93
and in the Budget of the City Manager, there shall also be increased estimated receipts and appropriations
in the Special Trust Fund in the amount of $7,358 48 for the purpose of accepting contributions for the
"Cowtown Brush Up" project.
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 competen~ 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 11151 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of said prior ordinances and appropriations are hereby expressly repealed.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
ity A o ney a~-e-~
ro ~ ~ ~ ~ ~ -_---
Date
Adopted
Effective
MASTER FICE.'~
ACC0UNTIN6.2 City of Fort Worth Texas
TRANSPORTATtON~PU~.I~!V~s.. ~,, and Council Cannmunicati~~n
NerER AuMlNIS7RATYMMN • y
DATE REFERENCE NUMBER LO NAME P GE
;-~?~~ 10/20/92 G-9895 05BRUSH 1 of 2
~~~~ ~ SUBJECT RECEIPT AND APPROPRIATION OF "COWTOWN BRUSH UP" PROJECT CONTRIBUTIONS
`~~~~
RECOMMENDATION:
It is recommended that the City Council:
l.J Authorize the City Manager to accept $7,358,48 in donations from those listed
below for the "Cowtown Brush Up" project, and
2 Adopt the attached appropriations ordinance increasing estimated receipts and
appropriations i n the Special Trust Fund i n the amount of $7 , 358.48 from i ncreased
revenues, and
3. Approve the expenditure of the above $7,358.48 in the Special Trust Fund, "Cowtown
Brush Up" project.
DISCUSSION:
On Saturday, October 17, 1992, the Housing and Human Services Department (H&HS)
sponsored the second annual "Cowtown Brush Up" paint-a-thou. H&HS has made this an
annual project conducted during the month of October. This year, over 50 houses
belonging to low-income, mostly elderly citizens were painted by volunteer teams formed
by civic, community, business, and neighborhood organizations.
The following contributors made donations to the City to be used toward the purchase
of T-shirts, yard signs and the volunteer appreciation party.
Central Bank and Trust
First Bank Minneapolis
First Interstate Bank
Burlington Northern Railroad
United Savings Association
Nations Bank
Mercantile Bank
Southwest Bank
Turner-Young Investment Company
Tandy Corporation
Alcon Foundation
Isadore Garsek Lodge
Citizens National Bank
$ 200 00
608.48
1,000 00
1,000.00
1,000.00
1,000.00
100.00
100.00
100.00
500.00
500.00
1,000.00
250.00
" Total
'_ ~ $ 7,358.48
-~ Printed on recycletl paper
City of Fort Worth, Texas
Mayor and Council Communication
DATE
10/20/92 REFERENCE NUMBER
G-9895 LOG NAME
056RUSH PAGE
2 of 2
SUBJECT RECEIPT AND APPROPRIATION OF "COWTOWN BRUSH UP" PROJECT CONTRIBUTIONS
FISCAL INFORMATION/CERTIFICATION:
The Director of Fiscal Services certifies that upon adoption of the supplemental
appropriations ordinance, funds required for the "Cowtown Brush Up" project will be
available in the operating budget of the Special Trust Fund.
MG•j
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by to
1 FE72 488022 00551560000 7,358 4 ApPROV~D
Libby Watson 6140 2 FE72 539120 00551560000 7,358 4 iT Y C 0 U N C1L
Originating Department Head 2 FE72 488022 00551560000 7,358 4 C
20 ~~~
Sandra Gonzales 7537 from OCT .
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d
~ O
3 FE72 539120 00551560000 7, 358 Ii131iC8
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O~fG
For Additiona Information ~LserJ C
of the
taz
Contact City Secra
Y
City of Fort Worth, Texas
Sandra Gonzales 7.537
=~ Printed on recycled paper