HomeMy WebLinkAboutOrdinance 11098in
ORDINANCE NO. CJ
AN ORDINANCE INCREASING THE ESTIMATED
RECEIPTS AND APPROPRIATIONS IN THE
SPECIAL TRUST FUND OF THE CITY OF FORT
WORTH FOR FISCAL YEAR 1991-92 IN THE
AMOUNT OF $37,637.14 FOR THE PURPOSE OF
PROVIDING FOR UNBUDGETED MAINTENANCE
PROJECTS AT COWTOWN COLISEUM; PROVIDING
FOR A SEVERABILITY CLAUSE; MAKING THIS
ORDINANCE CUMULATIVE OF PRIOR ORDINANCES
AND REPEALING ALL PRIOR ORDINANCES IN
CONFLICT HEREWITH; PROVIDING FOR EN-
GROSSMENT 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 in 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
and appropriations in the Special Trust Fund, in the amount of
$37,637.14 for the purpose of providing for unbudgeted mainte-
nance projects at Cowtown Coliseum.
SECTION 2.
Should any portion, section or part of a section of this ordi-
nance 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, sec-
tions, or parts of sections of this ordinance, which said remain-
ing 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 appropria-
tions, in which instance said conflicting provisions of said
prior ordinances and appropriations are hereby expressly re-
pealed.
OfFIG l RECdRD `
~y $ECPETI~~~
1 ft. ~'9A,19~ ~ ,
,, .
SECTION 4.
The City Secretary of the City of Fort Worth is hereby directed
to engross and enroll this ordinance by copying the caption and
effective date into the minutes of the City Council and by filing
this ordinance in the ordinance records of the City of Fort
Worth.
SECTION 5.
This ordinance shall take effect and be in full force and effect
from and after the date of its passage, and it is so ordained.
APPROVED AS TO FORM AND LEGALITY:
\~ .`
r
" y ttorney
Date: S (/~~q?,.-
Adopted: ,~~ ~ '~~°°~
Effective: ~~'p2~ ~~ d~
MA6TER ~f4,€~1
As~OUNFING 2
City of Fort worth, Texas
FRE~N$PORTATION~PUBLIC yVORKS.+r
V1 o7ER AOMIN157~aiyOr and Cou~;cil Ca-mmunicati~~n
FINANCE
Cn~a~i
~~
DATE REFERENCE NUMBER LOG NAME PAGE
05/26/92 **G-9661 13COWTOW 1 of 1
_~
'SUBJECT CREATION OF MAINTENANCE PROJECT FOR THE COWTOWN COLISEUM
RECOMMENDATION:
It is recommended that the City Council authorize the City Manager to:
1. Approve the transfer of $37,637.14 from grant funds to the Special Trust Fund,
Cowtown Maintenance project, and
2. Adopt the attached appropriation ordinance increasing estimated receipts and
appropriations in Special Trust Fund Cowtown Maintenance Project for unbudgeted
maintenance projects at Cowtown Coliseum.
DISCUSSION•
-In January 1986, the City Council approved M&C G-6552 which allowed the City Manager
to apply to the Economic Development Administration (EDA) for grant funds for the
Stockyards Area. In a public private venture with area businesses d/b/a Stockyards 85,
the City utilized collective funds to set up a project to convert Commerce Street
(Rodeo Drive) to a pedestrian walkway.
That project has since been completed and excess revenue of $37,637.14 remains. Rather
than return the surplus to miscellaneous revenue in the General Fund, it is recommended
that the above project be created, and the monies transferred in order to fund the
installation of hot water heaters in concession areas to bring them up to health code
standards; the installation of a second water line, and the repaving of the street and
alley way on the east side of the coliseum.
All requirements of grant funding close out have been met by the City.
FISCAL INFORMATION/CERTIFICATION:
The Director of Fiscal Services certifies that, upon approval of the above
recommendation, the funds required for this expenditure will be available in the
Special Trust ^und.
CB:z
Su mitte for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by to
1 FE72 472092 02551010000 37, 637 1 APPROVED
Charles Boswell 8500 2 FE 2 4 2092 0 51010000 3 1 CITY GpU NCI.
Originating Department Head 2 FE72 536010 02551010000 37,637 1 ~
~
~
aa0pt~a
~ 2
s
~
s
M
Judson Bailiff 8185 from
1 GR76 488395 00521265600 37,637 1 ~~h~J
For Additional Information
of the
t
Contact azy
City Secre
City of Fart Woxth,Texas
Judson Bai 1 i ff 8185
g
a•~~ Printod on recycled paper