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HomeMy WebLinkAboutOrdinance 15486Ordinance No. ~~~~7 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE GRANTS FUND IN THE AMOUNT OF $254,840.00, UPON RECEIPT OF A GRANT FROM THE TEXAS STATE LIBRARY AND ARCHIVES COMMISSION AND THE U.S. DEPARTMENT OF EDUCATION FOR THE INTERLIBRARY LOAN PROGRAM; MAKING THIS ORDINANCE CUMULATIVE OF PRIOR 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 2002- 2003 in the Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Grants Fund in the amount of $254,840.00, upon receipt of a grant from the Texas State Library and Archives Commission and the U.S. Department of Education for the Interlibrary Loan Program. 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. 15184 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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: Assistant City Attorne ADOPTED AND EFFECTIVE: ~ lI S Id ~ DATE REFERENCE NUMBER LOG NAME PAGE 3/1.8/03 **C-19517 84LOAN 1 of 2 sug~EC-r ACCEPT A GRANT FROM THE TEXAS STATE LIBRARY AND ARCHIVES COMMISSION AND THE U.S. DEPARTMENT OF EDUCATION FOR THE INTERLIBRARY LOAN PROGRAM AND RELATED CONTRACT AND APPROPRIATION ORDINANCE . RECOMMENDATION: It is recommended that the City Council: 1. Authorize the City Manager to apply for and accept a grant for the Interlibrary Loan Program in the amount of $254,840 from the Texas State Library and Archives Commission and the U.S: Department of Education; and 2. Authorize the City Manager to execute a grant contract with the Texas State Library and Archives Commission relating to such grant; and 3. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations by $254,840 in the Grants Fund upon receipt of the grant; and . 4. Apply indirect, costs using the most recently approved indirect cost rate of 22.69% for the Library Department. DISCUSSION: The Texas State Library and Archives Commission and the U.S. Department of Education propose to grant $254,840 to the City of Fort Worth to provide resource sharing and interlibrary loan services to a 20 county area of North Texas. The Fort Worth Library serves as the "Major Resource Center" under . the Texas Library System Act for this area. . The grant is for the state fiscal year, September 1, 2003, through August 31, 2004. It will continue to subsidize resource sharing in the North Texas area and to provide local libraries with a means of acquiring the use of materials from libraries throughout the United States. This is the twenty-seventh year of this grant program. This program is budgeted at $254,840, with the funding agencies defraying the costs listed below: Personnel $145;814 Fringe Benefits $ 34,307. Travel $ 1,200 Supplies $ 6,300 Contractual $ 1,700 Other $ 24,650 Equipment N/A Indirect Costs 40 869 Total $254,840 DATE 3/18/03 REFERENCE NUMBER **C-19517 LOG NAME 84LOAN PAGE 2 of 2 suB~ECT _ ACCEPT A GRANT FROM THE TEXAS STATE LIBRARY AND ARCHIVES COMMISSION AND THE U.S. DEPARTMENT OF EDUCATION FOR THE INTERLIBRARY LOAN PROGRAM AND RELATED CONTRACT AND APPROPRIATION ORDINANCE FISCAL INFORMATION/CERTIFICATION: The Finance 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. JP:k Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY Office by: (to) . GR76 451458 084308841000 $254,840.00 Toe Paniagua 6140 GR76 5 (various) 084308841010 $254,840.00 Originating Department Head: Gleniece Robinson 7706 (from) APPROVED 3/18/03 ORD. # 15486 Additional Information Contact: Mary Sikes 7731