HomeMy WebLinkAboutOrdinance 23067-01-2018 Ordinance No. 23067-01-2018
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE AMOUNT OF $20,000.00 IN THE SPECIAL DONATIONS FUND, FROM AVAILABLE
FUNDS, FOR USE BY THE FORT WORTH FIRE AND POLICE DEPARTMENTS'
CHAPLAINCY PROGRAMS; 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 2017-2018 in the
Budget of the City Manager,there shall also be increased estimated receipts and appropriations in the amount
of$20,000.00 in the Special Donations Fund, from available funds, for use by the Fort Worth Fire and Police
departments' Chaplaincy Programs.
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 22927-09-2017 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said prior ordinances and appropriations are hereby expressly repealed.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.
APPROVED AS TO FORM AND LEGALITY: CITY SECRETAF *
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'Leann Guzman Wry J. K41
Sr. Assistant City Attorney
ADOPTED AND EFFECTIVE: January 9, 2018
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 1j912018 - Ordinance No. 23067-01-2018
DATE: Tuesday, January 9, 2018 REFERENCE NO.: G-19202
LOG NAME: 3636DONATION QTS CHAPLAINCY
SUBJECT:
Authorize Acceptance of Donations from Quality Technology Services, LLC, in the Amount of$20,000.00
for Use by the Chaplaincy Programs of the Fort Worth Fire Department and Fort Worth Police Department
and Adopt Appropriation Ordinance (ALL COUNCIL DISTRICTS)
RECOMMENDATION:
1. It is recommended that the City Council authorize the acceptance of donations from Quality Technology
Services, LLC, in the amount of$20,000.00 for use by the Chaplaincy Programs of the Fort Worth Fire
Department and Fort Worth Police Department's Chaplaincy Programs; and
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Special Donations Fund in the amount of$20,000.00, from available funds, for use by the Fort Worth Fire
and Police Department's Chaplaincy Programs.
DISCUSSION:
The Fire and Police Departments are requesting the City Council to authorize acceptance of donations
totaling $20,000.00 from Quality Technology Services, LLC. This gift consists of a separate $10,000.00
monetary donation for each department. At the request of the donor, these funds are designated for use
by the Chaplaincy Programs of the Fire and Police Departments. Their use will assist chaplains from the
Fire and Police Departments further their missions of"serving those who serve" in times of crisis.
The Fire and Police Departments are requesting formal acceptance of the donations through this Mayor
and Council Communication.
This M&C does not request approval of a contract with a business entity.
FISCAL INFORMATION i CERTIFICATION:
The Director of Finance certifies that upon approval of the above recommendation and adoption of the
attached appropriation ordinance, funds will be available in the current operating budget, as appropriated,
of the Special Donation Fund. The Fire and Police Departments are responsible for the collection and
deposit of funds donated to the City.
Logname: 3636DONATION QTS CHAPLAINCY Page I of 2
FUND IDENTIFIERS (FIDS):
TO
Fund Department ccoun Project Program ctivity Budget Reference # moun
ID ID Year Chartfield 2
FROM
Fund Department ccoun Project Program ctivity Budget Reference # moun
ID ID Year Chartfield 2
CERTIFICATIONS:
Submitted for City Manager's Office by: Valerie Washington (6199)
Rudy Jackson (6801)
Originating Department Head: Joel Fitzgerald (4140)
Mark Rauscher (6803)
Additional Information Contact: Leo Luna (4229)
Logname: 3636DONATION QTS CHAPLAINCY Page 2 of 2