HomeMy WebLinkAboutOrdinance 16847-03-2006Ordinance No. 16847-03-2006
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE SPECIAL TRUST FUND IN THE AMOUNT OF
$45,007.27 AVAILABLE FROM YEAR 2005 AFTER~SCHOOL SNACK
PROGRAM AND SUMMER FOOD SERVICE PROGRAM EXCESS FUNDS FOR
THE PURPOSE OF OFFSETTING STARTUP PROGRAM COSTS INITIALLY
CHARGED TO THE SPECIAL TRUST FUND, MAKING THIS ORDINANCE
CUMULATIVE OF PRIOR ORDINANCES W 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 2005-
2005 in the Budget of the City Manager, there shall also be increased estimated receipts and
appropriations in the Special Trust Fund in the amount of $45,007.27 available from Year 2005
After-School Snack program and Summer Service program excess funds for the purpose of
offsetting startup oasts initially charged to the Special Trust Fund.
SECTION 2.
That should any portion, section or part of a section of this ordinance be declared invalid,
inoperative ar void for any reason by a court of competent jurisdiction, such decision, apininn or
judgment shall in no way impair the remaining portions, sections, or parts of sections of this
ordinance, which said remaining provisions shad be and remain in full force and effect-
SECTION 3.
That this ordinance shall be cumulative of Ordinance No. 16582 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conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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:
~~ ~ ~i
Assistant CE y Attorney
ADOPTED AND EFFECTIVE: March 21.2006
C~~ ®f Form W'®r~t~, T°exas
ayr and un~i~ ~una~n
COUNCIL ACTION: Approved on 3!2112006 -Ordinance No. 16847-03-2006
DATE: Tuesday, March 2'[ , 2006
LOG NAME: 80TRUSTFUND05
REI=ERENCE NO.: *~`G-15116
SUBJECT:
Adoption of Appropriation Ordinance Transferring Year 2005 after Schoo! Snack Program and
Summer Food Service Program Excess Funds to the Special Trust Fund
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the transfer of $45,007.27 firom the Grants Fund to the Special Trust Fund; and
2. Adopt the appropriation ordinance increasing estimated receipts and appropriations in the Special Trust
Fund by $45,007.27 available from Year 2005 after School Snack Program and Summer Faod Service
Program Excess Funds.
DISCUSSION:
On August 10, 2004, {M&C C-20207) the City Council approved a request to apply for funding from the
Health and Human Services Commission {HHSC} to provide snacks for youth participating in the after
school programs offered by the Parks and Community Services Department during the 2004-2005 school
year.
The program served 59,697 snacks and received a $34,752.30 fee for service from HHSC. Operational
and administrative costs charged to the program were $34,680.78, which resulted in surplus of $71.52.
On April 5,2005, (M&C C-20636) the City Council approved a request to apply for funding from HHSC to
provide lunches and snacks to youth from June 6, 2005 through August 12, 20D5 when school is not in
session.
The program served 139,657 lunches and 152,153 snacks and received a $487,208.4(3 fee for service from
HHSC. Operational and administrative costs charged to the program were $442,272.65, which resulted in
surplus of $44,935.75.
HHSC has approved the use of these surplus funds to offset startup program costs {salaries, supplies,
travel and training) for next year's program.
Logname: 80TRUSTFUND05 Page 1 0~ 2
FISCAIr INFORMATIONICERTIFICATIUN;
The Finance Director certifies that upon approval and execution of the above recommendations and
adoption of the appropriation ordinance, funds will be available in the current operating budget, as
appropriated, of the Special Trust Fund.
Logname: 80TRUSTPUND05 Page 2 of 2