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HomeMy WebLinkAboutOrdinance 19393-10-2010 Ordinance No. 19393-10-2010 AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE SPECIAL TRUST FUND IN THE AMOUNT OF $43,288.00, FROM AVAILABLE FUNDS, FOR THE PURPOSE OF FUNDING FOR A PERIOD OF ONE-YEAR THE SALARY AND BENEFITS OF A SENIOR MAINTENANCE WORKER IN THE WATER CONVERSATION DEMONSTRATION GARDEN AT FORT WORTH BOTANIC GARDEN; 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 Special Trust Fund in the amount of $43,288.00, from available funds, for the purpose of funding for a period of one-year the salary and benefits of a Senior Maintenance Worker in the Water Conservation Demonstration Garden at Fort Worth Botanic Garden. 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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. eAPP OV S TO FORM AND LEGALITY: n� Assi t nt City orney ADOPTED AND EFFECTIVE: October 12, 2010 City of Fort Worth, Texas Mayor and Council Communication COUNCIL ACTION: Approved ort 10l12l2©1Q-' •Ord. No. 19393-10-2010,,, DATE: Tuesday, October 12, 2010 REFERENCE NO.: **G-17080 LOG NAME: 80BGWATERCONSFY11 SUBJECT: Authorize the Transfer of Water and Sewer Funds to the Special Trust Fund in the Amount of$43,288.00 to Fund One Senior Maintenance Worker Position at the Water Conservation Demonstration Garden in the Fort Worth Botanic Garden for Fiscal Year 2011 and Adopt Appropriation Ordinance (COUNCIL DISTRICT 7) RECOMMENDATION: It is recommended that the City Council: 1. Authorize the City Manager to transfer$43,288.00 from the Water and Sewer Fund to the Special Trust Fund; and 2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Special Trust Fund by $43,288.00 for the purpose of funding for a period of one-year the salary and benefits of a Senior Maintenance Worker in the Water Conservation Demonstration Garden at the Fort Worth Botanic Garden. DISCUSSION: The purpose of this M&C is to appropriate the funding necessary to underwrite the cost of a Senior Maintenance Worker position in the Fort Worth Botanic Garden to maintain the Water Conservation Demonstration Garden. Through an interlocal agreement, the Tarrant Regional Water District and the City of Fort Worth Water Department funded the construction of a Water Conservation Demonstration Garden at the Fort Worth Botanic Garden in 2002. The purpose of the Water Conservation Demonstration Garden is to demonstrate water efficient irrigation practices and exhibit green and lush water saving landscapes. Beginning in Fiscal Year 2004, the Water Department entered into an ongoing maintenance agreement with the Parks and Community Services Department to provide funds for a position to maintain the Water Conservation Demonstration Garden. The Fort Worth Botanic Garden is located in COUNCIL DISTRICT 7 and serves the entire City. 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 Special Trust Fund. FUND CENTERS: Logname: 80BGWATERCONSFYI I Page 1 of 2 TO Fund/Account/Centers FROM Fund/Account/Centers FE72 51(VARIOUS) 080502800000 $43,288.00 PE45 539120 0604013 $43,288.00 FE72 472045 080502800000 $43.288.00 FE72 51(VARIOUS) 080502800000 $43,288.00 CERTIFICATIONS: Submitted for City Manager's Office by.� Charles Daniels (6183) Originating Department Head: Richard Zavala (5704) Additional Information Contact: Sandra Youngblood (5755) Logname: 80BGWATERCONSFYI I Page 2 of 2