HomeMy WebLinkAboutOrdinance 19208-07-2010Ordinance No 19208-07 2010
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS
IN THE SPECIAL TRUST FUND IN THE AMOUNT OF $52,041 19 FROM AVAILABLE
YEAR 2009 SUMMER FOOD SERVICE PROGRAM EXCESS FUNDS FOR THE
PURPOSE OF FUNDING FUTURE SUMMER FOOD PROGRAM COSTS PROVIDING
FORA 5EVERABILITY CLAUSE, MAKING THIS ORDINANCE CUMULATIVE OF PRIOR
ORDINANCES REPEALING ALL ORDINANCES IN CONFLICT HEREWITH 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 Fiscal Year 2009-2010 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 $52,041 19, from available Year 2009 Summer Food Service Program
excess funds, for the purpose of funding future summer food program costs.
SECTION 2
That 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 judgment 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 18809 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ordinances and appropriations are hereby expressly repealed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
This ordinance shall take effect upon adoption
TO FARM AND LEGALITY
City
ADOPTED AND EFFECTIVE. July 13, 2010
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 711312010 - ord. No. 19208-07-2010 -
_ _; ~ ~_ ~ ~r~,_; ~ -,
DATE Tuesday July 13 2010
LOG NAME 80SFSP-EXCESSF'UNDS-09
REFERENCE NO *G-16978
SUBJECT
Adopt Appropriation Ordinance Increasing Estimated Receipts and Appropriations in Special Trust Fund by
$52,041 19 from Available Year 2009 Summer Food Service Program Excess Funds (ALL COUNCIL
DISTRICTS)
RECOMMENDATION
It is recommended that the City Council
1 Authorize the transfer of $52 041 19 from the Grants Fund to the Special Trust Fund and
2 Adopt appropriation ordinance increasing estimated receipts and appropriations in the Special Trust
Fund by $52 041 19 from available Year 2009 Summer Food Service Program Excess Funds
DISCUSSION
On May 12 2009 the City Council approved M&C C-23517 which authorized staff to apply for funding
from the Texas Department of Agriculture (TDA) to provide lunches and snacks to youth from June 15
2009 through August 21 2009 when school was not in session The request allowed an appropriation of
$600 500 00 in the Grants Fund for the program
The program served 135 114 lunches and 147 819 snacks, which resulted in the receipt of $532 281 61
from TDA. Operational costs charged to the program were $480,240 42 thus leaving the $52 041 19 in
excess funds recommended for transfer to the Special Trust Fund
The planning and organizing for this program starts at the beginning of the calendar year Work-related
activities (salaries supplies training travel etc.) are charged to the Community Services Block Grant
(CSBG). These funds will be used to assist with future CSBG activities and to offset startup costs for
future Summer Food Service Programs
This program serves ALL COUNCIL DISTRICTS
FISCAL INFORMATION /CERTIFICATION
The Financial Management Services Director certifies that upon approval of the above recommendations
and adoption of the attached appropriation ordinance funds will be available in the current operating
budget, as appropriated of the Special Trust Fund
FUND CENTERS
TO Fund/Account/Centers
FE72 451481 080537000000
FROM Fund/Account/Centers
$52,041.19 GR76 451481 080204361000 $52,041.19
Logname. 80SFSP EXCESSFUNDS-09 Page 1 of 2
FE72 539120 080537000000 $52,041.19
CERTIFICATIONS
Submitted for City Manager's Office bv:
Originating Department Head.
Additional Information Contact:
Charles W Daniel (6183)
Richard Zavala (5704)
Sonia Singleton (5774)
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