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HomeMy WebLinkAboutOrdinance 12974 r � Ordinance No. AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE GRANTS FUND IN THE AMOUNT OF$441,392.00, SUBJECT TO RECEIPT OF THE GRANT, FOR THE PURPOSE OF FUNDING THE 1997 SUMMER FOOD SERVICES PROGRAM THROUGH A GRANT FROM THE TEXAS DEPARTMENT OF HUMAN SERVICES; PROVIDING FOR A SEVERABILITY CLAUSE; MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES AND REPEALING ALL PRIOR 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 the Fiscal Year 1996-97 and in the Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Grants Fund in the amount of $441,392.00, subject to receipt of the grant, for the purpose of funding the 1997 Summer Food Services Program through a grant from the Texas Department of Human Services. 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 of 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. SECTION 3. i That this ordinance shall be cumulative of Ordinance No. 12629 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 and be in full force and effect and after the date of its passage,and it is so ordained. APPROVED AS TO FORM AND LEGALITY: Assistant City Attomey 7 Date j , Adopted Effective City of Fort Worth, Texas Mayor and Council Communication DATE REFERENCE NUMBER LOG NAME PAGE 04/22/97 **G-11874 I 80SUMM 1 1 of 2 SUBJECT APPROPRIATIONS ORDINANCE AND CONTRACT WITH TEXAS DEPARTMENT OF HUMAN SERVICES FOR 1997 SUMMER FOOD SERVICE PROGRAM RECOMMENDATION: It is recommended that the City Council: 1 . Authorize the City Mananger to submit a grant, accept if awarded, and execute a contract with the Texas Department of Human Services, requesting $441,392.00 for the 1997 Summer Food Service Program which serves lunches and snacks to low-income children during the summer, and 2. Adopt the attached appropriations ordinance increasing estimated receipts and appropriations in the Grants Fund by $441,392.00 subject to the receipt of the grant, and 3. Apply indirect cost rates in accordance with the City's Administrative Regulation 5-15 (19.54%) which represents the most recent approved rate for this department. DISCUSSION: The City of Fort Worth has sponsored a summer food program for children since 1969. The program provides nutritious lunches and snacks prepared by a private vendor, to youth eighteen years of age and under; this includes those families in low-income housing. Last year, 108,799 lunches and 75,416 snacks were served to approximately 4,575 children at foray (40) sites for a total operating cost of $236,817. The total administrative cost was $13,580. The Texas Department of Human Services has notified the City of Fort Worth that funds are available for the operation of the 1997 lunch program. It is projected that 166,600 lunches and 147,000 snacks will be served to approximately 3,115 children at thirty-eight (38) full-time sites during the forty-nine (49) day program, from June 2, 1997 through August 8, 1997. The program will be administered by the Community Services Division of the Parks and Community Services Department. Because the program requires daily monitoring of the serving sites, five (5)`temporary employees will be hired for this purpose. In addition, four (4) existing staff persons will also be paid a minimum,.Af�two (2) hours and a maximum of eight (8) hours per day from the program's opratit�rg'�,urf�i�.. ,These persons will be responsible for meal service at the Community Centers. Salaries=for all oaf-the above personnel will be paid with grant funds. This program serves all COUNCIL DISTRICTS. Printed on Reqded PaW City of Fort Worth Texas Mayor and Council Communication DATE REFERENCE NUMBER LOG NAME PAGE 04/22/97 **G-11874 I 80SUMM 2 of 2 SUBJECT APPROPRIATIONS ORDINANCE AND CONTRACT WITH TEXAS DEPARTMENT OF HUMAN SERVICES FOR 1997 SUMMER FOOD SERVICE PROGRAM FISCAL INFORMATION/CERTIFICATION: The Director of Fiscal Services certifies that upon approval and execution of all of the above recommendations, adoption of the attached appropriations ordinance and receipt of the grant, funds will be available in the current operating budget, as appropriated, of the Grants Fund. LW:m Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY Office by: (to) GR76 451303 080405443000 $441,392.00 Libby Watson 6183 GR76 various 080405443010 $441,392.00 CITY Originating Department Head: CITY COUNCIL Richard Zavala 5700 (from) APR 92 ST For Additional Information Contact: ���e�« w � City Fort worlll.Taau Richard Zavala 5700 Printed on Fleryded Paper /}/� Adopted Ordinance No.,�,1