HomeMy WebLinkAboutOrdinance 19343-09-2010Ordinance No. 19343-09-2010
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS
IN THE GRANTS FUND IN THE AMOUNT OF $60,000.00, SUBJECT TO RECEIPT OF
PAYMENT FROM THE FORT WORTH INDEPENDENT SCHOOL DISTRICT, FOR THE
PURPOSE OF OPERATING AN AFTER-SCHOOL PROGRAM AT COMO ELEMENTARY
SCHOOL FOR THE 2010-2011 SCHOOL YEAR; PROVIDING FOR A SEVERABILITY
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
Grants Fund in the amount of $60,000.00, subject to receipt of payment from the Fort Worth Independent
School District, for the purpose of operating an after-school program at Como Elementary School for the
2010-2011 School Year.
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 excepf 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ordinances and appropriations are hereby expressly repealed.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.
PROVED CIS Tr0 FORM AND LEGALITY:
City
ADOPTED AND EFFECTIVE:~Seotember 14, 2010
City of Fort Worth, Texas
Mayor and Council Communication
e _ ~-~ _ _ _ ~ ~-
COUNCIL ACTION: Approved on 9/14/2010 -Ord. No. 19343-09-2010
,.~. .
DATE: Tuesday, September 14, 2010 REFERENCE NO.: C-24454
LOG NAME: 80FWISD10 '
SUBJECT:
Authorize the Execution of an Agreement with the Fort Worth Independent School District in an Amount Up
to $60,000.00 for Operation of the Fort Worth After School Program at Como Elementary School for the
2010-2011 School Year and Adopt Appropriation Ordinance (COUNCIL DISTRICT 7)
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the City Manager to execute an agreement with the Fort Worth Independent School District in
an amount up to $60,000.00 to provide the Fort Worth After School Program at Como Elementary School
for the 2010-2011 school year; and
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Grants Fund in an amount up to $60,000.00.
DISCUSSION:
On August 8, 2000, the City Council approved M&C C-18183, which authorized an agreement with the
Fort Worth Independent School District (FWISD) for the creation of a coordinating board and operation of
an after school program at selected FWISD schools to serve as a juvenile crime prevention measure..The
Parks and Community Services Department has been operating the Como Elementary School site of this
program since 2000.
Both the City and FWISD wish to continue this arrangement for the 2010-2011 school year.
The City will receive up to $60,000.00 for Como Elementary School. Funds will be reimbursed based on
actual expenditures, and the agreement term will run from August 1, 2010, through July 31, 2011 and
encompass the entire 2010-2011 school year.
This program is located in COUNCIL DISTRICT 7.
FISCAL INFORMATION /CERTIFICATION:
The Financial Management Services Director certifies that upon approval of the above recommendations,
receipt of the executed agreement, and adoption of the attached appropriation ordinance, funds will be
available in the current operating budget, as appropriated, of the Grants Fund.
FUND CENTERS:
TO Fund/Account/Centers
GR76 488917 080449479010 $60.000.00
FROM Fund/Account/Centers
Logname: 80FWISDIO Page 1 of 2
GR76 5 (VARIOUS) 080449479010 $60,000.00
CERTIFICATIONS:
Submitted for City Manager's Office bv: Charles W. Daniels (6183)
Originating Department Head: Richard Zavala (5704)
Additional Information Contact: Sonia Singleton (5774)
Logname: 80FWISDIO Page 2 of 2