HomeMy WebLinkAboutOrdinance 11092{~}
ORDINANCE NO ~~~~
AN ORDINANCE APPROPRIATING $164,100
TO THE GENERAL FUND AND DECREASING
THE UNRESTRICTED, UIVDESIGNATED
FUND BALANCE BY THE SAME AMOUNT FOR
THE PURPOSE OF INTERIM FINANCING OF
COSTS PENDING EXECUTION OF THE LEGAL
AGREEMENT WITH NATIONAL COUNCIL ON
THE AGING, 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 appropriations in the General
Fund in the amount of $164,100, thereby decreasing the
unrestricted, undesignated Fund Balance by the same amount, for the
purpose of interim financing of costs pending execution of the Legal
Agreement with the National Council on the Aging, for funding of the
Senior Community Service Employment Project for program year
1992
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.
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.appropriations are hereby expressly repealed
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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
Date. .5 /`~/~~
Adopted• ~ ~ ,~~ ~ /
Effective _ ~~~~ -" ~ ~`
APPROVED AS TO FORM AND LEGALITY
~~
`r.'
., a The Natlonal Coundl on QW Aglrp, inc•ISenlor Comnxilty Servtoo Empbyn~ent Pnpgram
~~~ BUDGET St~QVA1IRY
,.
~~ SUBSPONSORNAME: City of Fort Worth Consortium
CITY AND STATE: Fort Worth , T e :c a s
BUDGET PERIOD• July 1,1992 THROUGH June 30,1993
SUBGRANT NUMBER. D•3795.2.00.81•SS- 4 8 (Please Insert 2 digit subgrantee Identiflcatbn nurr~et)
ALL DOLLAR FlGURES ON THIS FORM MUST BE ROUNDED TO THE NEAREST HUNDRED DOLLARS
(Aj 502e Costs (B) Tom Fed Cosh (C1 Nan-Federal (D) Total Costs
irxdudirg 502e Costs B+C
E WAGES/FRINGES Ew
ENROL Fl
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1) Enrollee Wages $ 4 3 3, 10 0 $ 4 3 3, 10 0
2) Enrollee Fringe Benefits 10 2, 0 0 0 10 2, 0 0 0
3) TOTAL EWF (g 1, 5 2 ~) $ 5 3 5, 10 0 5 3 5, 10 0
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4) Staff SafarleslFringes $ 6 0, 7 0 0 $ 6 0 7 0 0
~ Enrollee Medical Exams 6, 6 0 0 6, 6 0 0
6) Enrollee Development 10 , 6 0 0 10 , 6 0 0
7) Enrollee Transportation 1 , 100 1 , 100
8) Mlsceilaneous 19 , 4 0 0 19 , 4 0 0
9) TOTAL OEC (14 .99 %) $ 98 400 98 400
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10) Staff SalarieslFringes • 0• $ 11 , 5 0 0 $ 1 1 , 5 0 0
11) Indirect Costs • 0• $ 1 1 , 500 $ 1 1 , 500
12) Other •0- 11 400 61 500 72 900
13) TOTAL ADM( 3.49 9b) -0- $ 22,900 $ 73,000 $ 95,900
14) GRAND TOTAL $656,400 $ 73,000 $729,400
FOR 502(E) ONLY• 502 funds from REGULAR Title Y Allocation = ~•
502 funds IN ADDITION TO REGULAR Tide V Allocation s
TOTAL 502 Allocation (must agree wltlh Column A, Line 14) :