HomeMy WebLinkAboutOrdinance 10831-B~t\
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APPROPRIATIONS - SPECI TRU,T FUND
ORDINANCE NO.
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS IN THE
SPECIAL TRUST FUND, FE72, ACCOUNT N0. 488353, SPECIAL
MARKETING FUND, CENTER NO. 025511000000 BY 512,500.00
AND APPROPRIATING SAID AMOUNT TO THE SPECIAL TRUST
FUND, FE72, ACCOUNT NO. 532300, SPECIAL MARKETING FUND,
CENTER NO. 025511000000, SAID FUNDS TO BE USED FOR THE
PURPOSE OF IMPROVING CONCESSION OPERATIONS, PURCHASES
OF IMPROVEMENTS OR EQUIPMENT AND FOR ADVERTISING,
MARKETING AND PROMOTION OF USAGE OF FACILITIES AT THE
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 1990-91 and in the Budget of the
City Manager, there shall also be increased estimated receipts in
the Special Trust Fund, FE72, Account No 488353, Special
Marketing Fund, Center No. 025511000000 of 512,500.00, and
appropriating said amount to the Special Trust Fund, FE72,
Account No. 532300, Special Marketing Fund, Center No
025511000000 said funds to be used for the purpose of improving
concession operations, purchases of improvements or equipment and
for advertising, marketing and promotion of usage of facilities
at the 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 or 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. 10652
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
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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repealed.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
APPR ED AS TCO~ FORM AND LEGALITY.
G%c:~~ J~
,asst City Attorney
Date: ~ ~~
Adopted ~!
Effective: y ~"~~~~
OMS 04/09/91
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~'~ EVENT i-1
DATE REFERENCE SUBJECT SUPPLEMENTAL APPROPRIATION FOR PAGE
NUMBER THE PUBLIC EVENTS DEPARTMENT'S SPECIA
1
4=23-91 **G-9117 MARKETING FUND '°f
RECOMMENDATIONS:
It is recommended that the City Council:
1. Accept a contribution in Special Trust Fund FE12, Account No. 488353,
Center No. 025511000000, Special Marketing Fund, from Ken Moore
Enterprises, in the amount of $12,500 for the use of improving concession
operations, purchases of improvements or equipment and for the
advertising, marketing and promotion of usage of facilities at Will Rogers
Memorial Center, and
2. Adopt the attached appropriation ordinance increasing estimated receipts
by $12,500 in Special Trust Fund FE72, and appropriating said amount to
Account No. 532300, Center No. 025511000000, Special Marketing Fund, from
increased estimated receipts.
DISCUSSION:
On April 1, 1985, the Will Rogers Memorial Center entered into a five-year City
Secretary Contract #14255 with Ken Moore Enterprises 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.
FINANCING:
Upon approval and completion of recommendations Nos. 1 and 2, sufficient funds
will be available in the amount of $12,500 in Special Trust Fund FE72, Center No.
025511000000, Special Marketing Fund for the use of improving concession
operations, purchases of improvements or equipment and for the advertising,
marketing, and promotion of usage of facilities at the Will Rogers Memorial
Center. The expenditure will be made from various accounts.
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SUBMITTED FOR Irtt
CITY MANAGER'S Bob Terrel 1 6143
OFFICE BY DISPOSITION BY COUNCIL.
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APPROVED
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ORIGINATING C OTHER (DESCRIBE)
DEPARTMENT HEAD: B. Don Magness 8150 CITY SECRETARY
FOR ADDITIONAL INFORMATION B. Don Magness 8150 r;i]opted Orain~nce N0, DAT
CONTACT E