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HomeMy WebLinkAboutOrdinance 25474-04-2022 Ordinance No. 25474-04-2022 AN ORDINANCE REALLOCATING APPROPRIATIONS IN THE NON-DEPARTMENTAL DEPARTMENT OF THE SPECIAL DONATIONS FUND BY DECREASING THE GENERAL OPERATING & MAINTENANCE CATEGORY IN THE AMOUNT OF $10,000.00, FROM REVENUE RECEIVED FROM META FORT WORTH DATA CENTER (FACEBOOK, INC.), AND INCREASING THE COMMUNICATIONS & PUBLIC ENGAGEMENT DEPARTMENT GENERAL OPERATING & MAINTENANCE CATEGORY BY THE SAME AMOUNT, FOR THE PURPOSE OF FUNDING THE NEIGHBORHOOD AWARD LUNCHEON AND WORKSHOPS, 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 2021-2022 in the Budget of the City Manager, there shall also be reallocated appropriations in the Non-Departmental Department of the Special Donations Fund decreasing the General Operating & Maintenance category in the amount of $10,000.00, from revenue received from Meta Fort Worth Data Center (Facebook, Inc.), and increasing the Community& Public Engagement Department General Operating & Maintenance category by the same amount,for the purpose of funding the Neighborhood Award Luncheon and Workshops. 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 orjudgment 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 25073-09-2021 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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: CITY SECRETARY p(�,, TcJ_gn&f 1 S. GoodAil v. Jannette S.Goodall(Apr27,202216:06 CDT) Melinda Ramos Jannette S. Goodall Sr.Assistant City Attorney City Secretary r O�,�O R T ADOPTED AND EFFECTIVE:April 26, 2022 U _ �XPS City of Fort Worth, Texas Mayor and Council Communication DATE: 04/26/22 M&C FILE NUMBER: M&C 22-0298 LOG NAME: 07CPE APPROPRIATION FOR NEIGHBORHOOD AWARD LUNCHEON/WORKSHOPS SUBJECT (ALL)Adopt Attached Appropriation Ordinance to Reallocate Appropriations in the Special Donations Fund from the Non-Departmental Department General Operating and Maintenance Category to the CPEGeneral Operating and Maintenance Category in the Amount of $10,000.00 for Funds Received from Meta Fort Worth Data Center(Facebook, Inc.)in Conjunction with the Neighborhood Awards Luncheon& Workshops, and Amend the Fiscal Year 2022 Adopted Budget RECOMMENDATION: It is recommended that the City Council: 1.Adopt the attached appropriation ordinance reallocating appropriations in the Non-departmental Department of the Special Donations Fund by decreasing the General Operating&Maintenance category in the amount of$10,000.00 and increasing the Communications and Public Engagement Department's General Operating&Maintenance category by the same amount,from revenue received from Meta Fort Worth Data Center(Facebook, Inc); and 2.Amend the Fiscal Year 2022 Adopted Budget. DISCUSSION: The purpose of this Mayor and Council Communication(M&C)is to authorize the appropriation and use of revenue the Communication&Public Engagement(CPE)department received in the amount of$10,000.00 from Meta Fort Worth Data Center(Facebook, Inc.),in conjunction with Neighborhood Award Luncheon&Workshops Sponsorship. Each year neighborhood leaders,elected officials,area agencies and city departments come together to share and discover effective ways to engage their community. The Fort Worth Neighborhood Awards recognize registered neighborhood association efforts to revitalize, socialize,engage,collaborate,stay healthy and communicate with neighbors. The City of Fort Worth hands out dozens of neighborhood awards each year. In addition the neighborhoods recognize the Code Office,Neighborhood Patrol Officer, Neighbor and Neighborhood of the Year. The action in this M&C will amend the Fiscal Year 2022 Adopted Budget as approved in connection with Ordinance 25073-09-2021, Section 2. Special Revenue Funds,as listed on page 9 as follows: Fund/Department FY2022 Budget Revised Adopted Authority Adjustment FY2022 Budget Category Budget Budget Special Donations Fund Revenues Community&Public Engagement $ This M&C $ $ - 10,000.00 10,000.00 Non-Departmental 2,000,000.00 This M&C $(10,000.00) 1,,990,000.00 Total Revenues $ $ $ 2,000,000.00 2,000,000.00 Expenditures Community&Public Engagement $ This M&C 0,000.00 0,000.00 Non-Departmental 2,000,000.00 This M&C $ $990 (10,000.00) 1 ,000.00 Total Expenditures $ $ $ 2,000,000.00 - 2,000,000.00 This project is located in ALL COUNCIL DISTRICTS. A Form 1295 is not required because:This contract legally does not require City Council approval. FISCAL INFORMATION/CERTIFICATION: The Director of Finance certifies that funds are currently available in the Special Donations Fund and upon approval of the above recommendation and adoption of the attached appropriation ordinance,funds will be available in the Special Donations Fund for the Communication&Public Engagement Department. Prior to an expenditure being incurred,the Communication&Public Engagement Department has the responsibility of verifying the availability of funds. Submitted for City Manager's Office-W. Manya Shorr 7707 Originating Business Unit Head: Michelle Gutt 6248 Additional Information Contact: Michelle Gutt 6248