HomeMy WebLinkAboutOrdinance 20829-07-2013 Ordinance No,20829-07-2013
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE GRANTS FUND IN THE AMOUNT OF $51,026,00,
SUBJECT TO RECEIPT OF A GRANT FROM THE FORT WORTH INDEPENDENT
SCHOOL DISTRICT, FOR THE PURPOSE OF OPERATING THE FORT WORTH
AFTER SCHOOL PROGRAM AT COMO ELEMENTARY FOR THE 2013-2014
SCHOOL YEAR; PROVIDING FOR A SEVERA.BlUTY 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 2012-2013 in the
Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Grants
Fund in the amount of$51,026.00, subject to receipt of a grant from the Fort Worth Independent School
District, for the purpose of operating the Fort Worth After School Program at Como Elementary for the
2013-2014 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. 20411-09-2012 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of said prior ordinances and appropriations are hereby expressly repealed.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:
7
Assistapt,City Attorney a J. Kayser, (City Seer a,
ADOPTED AND EFFECTIVE: July 23, 2013
............................
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION:';, Approved on 7/23/2013 - ordinance No. 20829-07-2013.
DATE: Tuesday, July 23, 2013 REFERENCE NO.: **C-26362
LOG NAME: 80FWISD13
SUBJECT:
Authorize Execution of an Agreement with the Fort Worth Independent School District in the Amount Up to
$51,026.00 for Operation of the Fort Worth After School Program at Como Elementary School for the 2013-
2014 School Year and Adopt Appropriation Ordinance (COUNCIL DISTRICT 3)
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the execution of an Agreement with the Fort Worth Independent School District in the
amount up to $51,026.00 to provide the Fort Worth After School Program at Como Elementary School for
the 2013-2014 school year; and
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Grants Fund in the amount up to $51,026.00.
DISCUSSION:
On August 8, 2000, (M&C C-18183) the City Council 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 Departr'nent has been operating this program at the Como Elementary School
site since 2000.
Both the City and FWISD wish to continue this arrangement for the 2013-2014 school year.
The City will receive up to $51,026.00 for the program at the Como Elementary School. Funds will be
reimbursed based on actual expenditures and the Agreement term will run from July 1, 2013 through June
30, 2014 encompassing the entire 2013-2014 school year.
This program is located in COUNCIL DISTRICT 3.
FISCAL INFORMATION / CERTIFICATION:
The Financial Management Services Director certifies that the Parks and Community Service Department
is responsible for the collection and deposit of funds due to the City.
FUND CENTERS:
TO Fund/Account/Centers FROM F u nd/Accou nt/C enters
GR76 488917 080449656000 $51,026.00
GR76 5XXXXX 080449656XXX $51,026.00
Logname: 80FWISD13 Pagel oft
CERTIFICATIONS:
Submitted for City Manager's Office by: Susan Alanis (8180)
Originating Department Head: Richard Zavala (5704)
Additional Information Contact: Sonia Singleton (5774)
Logname: 80FWISDI3 Page 2 of 2