HomeMy WebLinkAboutOrdinance 10998.
r'
Mr
!p.
ORDINANCE NO D~'
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 $53,220 92 AND
APPROPRIATING SAID $53,220 92 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 USAGE OF
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 F:scal 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 $53,220 92 and appropriations of
said $53;220 92 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
usage of 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 anti effect.
a
i
_ ,,
!
~;.
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and appropriations are hereby expressly repealed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
City Attorney
Date ~_ ~ _~~ ____
Adopted _~ ~ ~~= ~o? _______
Effective
MASTER FILE.11
ACCOUNTIND•2 City of Fort ~ortl~, Texas
TRANSPORTATION~Pl~L1~.WOR1(>v~m,, a~~d Cou~;cil Cannmunicati~~n
NstER ADM1NtSTR1TW~N~4/~'j/
pUDLIC
~//~
'~ 01/14/92 REFERENCE NUMBER **G-9467 LOG NAME
25MARKET PAGE
1 of 1
SUBJECT SUPPLEMENTAL 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 $53,220.92 for improving concession
operations, purchases of improvements or equipment and. for the advertising,
marketing and promotion of the facilities at Will Rogers Memorial Center, and
2. Adopt the attached supplemental appropriation ordinance increasing estimated
receipts and appropriations in the Special Trust Fund, Special Marketing Fund, in
the amount of $53,220.92 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 approval and completion of
Recommendation No. 2, sufficient funds will be available in the operating budget, as
appropriated, of the Special Trust Fund.
BT:c
Subr~itted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: to
FE72
488353
02551100000
53,220 9 APPROVED BY
Bob Terrell 6143
FE72
532300
02551100000
53,220'9 CITY COUNCIL
Originating Department Head , doptetl Ordinance N o.
B. Don Magness 8150 from JAN 14 l~yl
For A tiona Information ,1
~ ~
Contact
B. Don Magness 8150
cE t2cs
Ci~tSy e~ F~c ~aaa1~, Teaon~
-~- Printed on recycled paper