HomeMy WebLinkAboutOrdinance 20236-06-2012Ordinance No. 20236 -06 -2012
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE GRANTS FUND IN THE AMOUNT OF $50,076.00,
SUBJECT TO RECEIPT OF PAYMENT FROM THE FORT WORTH INDEPENDENT
SCHOOL DISTRICT, FOR THE PURPOSE OF FUNDING AN AFTER SCHOOL
PROGRAM AT COMO ELEMENTARY SCHOOL FOR THE 2012 -2013 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 2011 -2012 in the
Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Grants
Fund in the amount of $50,076.00, subject to receipt of payment from the Fort Worth Independent School
District, for the purpose of funding an after school program at Como Elementary School, for the 2012-
2013 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.19911 -09 -2011 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of said prior ordinances and appropriations are hereby expressly repealed.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:
" ✓tip /�-
Assistantfity Attorney
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 6/5/2012 - Ordinance No. 20236 -06 -2012
DATE: Tuesday, June 05, 2012 REFERENCE NO.: C -25640
LOG NAME: 80FWISD12
SUBJECT:
Authorize Execution of an Agreement with the Fort Worth Independent School District in an Amount Up to
$50,076.00 for Operation of the Fort Worth After School Program at Como Elementary School for the 2012-
2013 School Year and Adopt Appropriation Ordinance (COUNCIL DISTRICT 7)
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the execution of an Agreement with the Fort Worth Independent School District in an amount
up to $50,076.00 to provide the Fort Worth After School Program at Como Elementary School for the
2012 -2013 school year; and
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Grants Fund in an amount up to $50,076.00.
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 2012 -2013 school year.
The City will receive up to $50,076.00 for Como Elementary School. Funds will be reimbursed based on
actual expenditures and the Agreement term will run from July 1, 2012, through June 30, 2013 and
encompass the entire 2012 -2013 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
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 080449978000 $50,076.00
FROM Fund /Account/Centers
Logname: 80FWISDI2 Page 1 of
GR76 5XXXXX 080449978010
CERTIFICATIONS:
Submitted for City Manager's Office by:
Originating Department Head:
Additional Information Contact:
$50,076.00
Susan Alanis (8180)
Richard Zavala (5704)
Sonia Singleton (5774)
Logname: 80FWISDI2 Page 2 of 2