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HomeMy WebLinkAboutOrdinance 19672-05-2011Ordinance No. 19672-05-2011 AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE GRANTS FUND IN THE AMOUNT OF $285,482.00, SUBJECT TO RECEIPT OF A GRANT FROM THE TEXAS STATE LIBRARY AND ARCHIVES COMMISSION, FOR THE PURPOSE OF FUNDING THE LIBRARY DEPARTMENT'S INTER-LIBRARY LOAN PROGRAM; 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 2010-2011 in the Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Grants Fund in the amount of $285,482.00, subject to receipt of a grant from the Texas State Library and Archives Commission, for the purpose of funding the Library Department's Inter-Library Loan Program. 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.19355 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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. FORM AND LEGALITY: City ADOPTED AND EFFECTIVE: May 3, 2011 City of Fort Worth, Texas Mayor and Council Communication COUNCIL ACTION: Approved on 5/3/2011 -Ord. No. 19672-05-2011 DATE: Tuesday, May 03, 2011 LOG NAME: 841LLSFY2012/2013 REFERENCE NO.: **C-24893 SUBJECT: Authorize the Application for and Acceptance of, if Awarded, a Grant from the Texas State Library and Archives Commission in an Amount Up to $285,482.00 for the Library Department's Inter-Library Loan Program, Authorize Execution of a Grant Agreement and Adopt Appropriation Ordinance RECOMMENDATION: It is recommended that the City Council: 1. Authorize the City Manager to apply for and accept, if awarded, a grant from the Texas State Library and Archives Commission for the Library Department's Inter-Library Loan Program year September 1, 2011, through August 31, 2012, in an amount up to $285,482.00; 2. Authorize the City Manager to execute a Grant Agreement with the Texas State Library and Archives Commission relating to such grants; 3. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Grants Fund in an amount up to $285,482.00 upon receipt of the grant; and 4. Apply indirect costs using the most recently approved indirect cost rate of 23 percent for the Library Department. DISCUSSION: The Texas State Library and Archives Commission proposes to grant funds to the Fort Worth Public Library to provide resource sharing and inter-library loan services to libraries in the 20 adjacent counties north and west of the City of Fort Worth. The Fort Worth Public Library serves as a Major Resource Center under the Texas Library Systems Act. The grant is for the State Fiscal Year September 1, 2011, through August 31, 2012. This program is budgeted at $285,482.00, and grant funding will continue to subsidize resource sharing in the North Texas area and provide local libraries with a means of borrowing materials from libraries throughout the world. Citizens of Fort Worth borrowed 12,602 items through this lending program during the State Fiscal Year September 2009, through August 2010. Funds will be used for program operating costs including personnel salaries and benefits, equipment/property, supplies, contractual, postage and professional travel. This is the 35th year of this grant program. FISCAL INFORMATION /CERTIFICATION: Logname: 84ILLSFY2012/2013 Page 1 of 2 The Financial Management Services Director certifies that upon approval of the above recommendations, receipt of the grant and adoption of the attached appropriation ordinance, funds will be available in the operating budget, as appropriated, of the Grants Fund. FUND CENTERS: TO Fund/Account/Centers 4) GR76 451458 084308523000 $285.482.00 4) GR76 5(VARIOUS) 084308523010 $285.482.00 4) GR76 451458 084308524000 $285.482.00 4) GR76 5(VARIOUS) 084308524010 $285.482.00 CERTIFICATIONS: Submitted for City Manager's Office b ~ Originating Department Head: Additional Information Contact: FROM Fund/Account/Centers Susan Alanis (8180) Gleniece Robinson (7706) Gleniece Robinson (7706) Logname: 84ILLSFY2012/2013 Page 2 of 2