HomeMy WebLinkAboutOrdinance 10769..
APPROPRIATION - SPECIAL TRUST FIJ,~V
ORDINANCE NO. (/
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS IN THE
SPECIAL TRUST FUND FE72, SPECIAL MARKETING FUND,
ACCOUNT NO. 488353, PUBLIC EVENTS, CENTER NO.
025511000000 OF THE CITY OF FORT WORTH FOR THE FISCAL
YEAR 1991 BY THE SUM OF $84,912 64 AND APPROPRIATING
SAID $84,912.64 TO THE SPECIAL TRUST FUND FE72, 5PECYAL
MARKETING FUND, ACCOUNT NO. 532300, PUBLIC EVENTS,
CENTER NO. 025511000000, SAID FUNDS TO BE USED FOR THE
PURPOSE OF IMPROVING CONCESSION OPERATIONS, PURCHASES
OF IMPROVEMENTS OF EQUIPMENT, AND FOR THE ADVERTISING
MARKETING AND PROMOTION OF USAGE OF FACILITIES AT THE
WILL ROGERS MEMORIAL COLISEUM; PROVIDING FOR A
SEVERABILITY CLAUSE; MAKING THIS ORDINANCE CUMULATIVE
TO 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, Special Marketing Fund, Account No
488353, Public Events, Center No. 025511000000 by the sum of
584,912.64 and appropriating said 584,912 64 to the Special Trust
Fund FE72, Special Marketing Fund, Account No. 532300, Public
Events, Center No. 025511000000 for improving concession
operations, purchases of improvements of equipment, and for the
advertising marketing and promotion of usage of facilities at the
Will Rogers Memorial Coliseum.
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.
~~~~,t ~~~a~
Ca'Y S~G~~ ~ ~~~
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
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repealed.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 F®rt
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 TO FORM AND LEGALITY:
_.
/9SS~ City Attorney
Date ~ ~~~~~,(
~-
Adapted • /- o~a--r!~
Effective• ~--~~-~/
DATE REFERENCE suB~ECr SUPPLEMENTAL APPROPRIATION FOR PAGE
NUMBER
KEN MOORS ENTERPRISES CONTRIBUTION ,of 1 ___
1-22-91 **G-9007
RECOMMENDATION•
It is recommended that the City Council
1. Accept a contribution in Special Trust Fund FE72, Account No. 488353,
Center No. 025511000000, Special Marketing Fund, from Ken Moore Enter-
prises, in the amount of $84,912.64 for the use of improving conces-
sion 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 and appropriations by $84,912.64 in Special Trust Fund FE72,
Account No. 532300, Center No. 025511000000, Special Marketing Fund,
from increased estimated receipts.
BACKGROUND:
On April 1, 1985, the Will Rogers Memorial Center entered into a five-year
City Secretary Contract No. 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 No. 1 and 2, sufficient
funds will be available in the amount of $84,912.64 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.
BT:c
25moore
APPROVED D~
C~~~ ~~U~C~~.
I n ~~ 2, ~ 1991
~ ~l~~
SUBMITTED FOR IMt
OIFFICEABY GE R'S gob Terrel 1 61
ORIGINATING O
DEPARTMENT HEAD B Don Magdness 0150
FOR ADDITIONAL IN FORC~CTJOeNI„ettd SCOtt 8150
CONTACT n
DISPOSITION BY COUNCILCitg SBCI@tQYjj C; tLPaROCESSED BY
^ APPROVED ~~~ of Fott j1Vo? ih, Texaq
^ OTHER {DESCRIBE)
CITY SECRETARY
AdORte~ Ord~r~~r~ee No./.~~
DATE