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HomeMy WebLinkAboutOrdinance 15790Ordinance No. ~ ''~ ~ ~~ AN ORDINANGE INCREASING ESTIMATED REGECPTS AND APPROPRIATIONS CN THE SPECCA~ TRUST FUND, BOTANIG GARDEN PROJECTS IN THE AMOUNT OF $259,268.83 FROM AVAILABC-E FUNDS FOR THE PURPOSE OF FUNDING FOR A PERIOD OF ONE YEAR THE SALARY AND BENEFITS OF AN ADMII~IISTRATCVE TECHNICIAN, AUDIO VISCUAL SPECCALIST, CENTER COORDINATOR, GARDENER, SENIOR MAINTENANCE WORKER, AND AN S01 MAINTENANCE WORKER, MAKING THIS ORDINANCE CUMU~ATCVE OF PRIOR ORDINANCES IN GONFLICT HEREWITH; AND PROVIDING AN EFFECTIVE DATE. BE IT ORDAINED BY THE CITY GOUNGCL OF THE GITY OF FORT WORTH, TEXAS: SECTION 1. That in addition to those amounts allocated to the various City departments for Fiscal Year 2003- 2004 in the Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Special Trust Fund, Botanic Garden Projects in the amount of $259,268.83 from available funds far the purpose of funding for a period of one year the salary and benefits of an Administrative Technician, Audio Visual Specialist, Center Coordinator, Gardner, Senior Maintenance Worker and an 501 Maintenance Worker. 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. SEGTION 3. That this ordinance shall be cumulative of Ordinance No. 15636 and all other ordinances and appropria#ions 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 shat! fake effecf upon adoption. Cii~y of Ford 1/~Qr;€h, Texas Mayor and Council Communication COUNCIL. ACTION: Approved on 12/9/20Q3 -Ordinance No. 15790 DATE: Tuesday, ©ecember 09, 2043 LOG NAME: 8403APPROPRIATI REFERENCE NO.: G-14198 SUBJECT: Acceptance of Monetary Gifts for the Purpose of Funding Botanic Garden Operations and Adoption of Appropriation Ordinance REC©MMENDATION: It is recommended that the City Council: 1. Authorize the City Manager to accept a gift of $73,242.73 from the Fart Worth Botanical Society, Inc. for the purpose of funding for a period of one {1} year, the salary and benefits of a Gardener and a Senior Maintenance Worker position at the Botanic Garden; and 2. Accept a gift of $186,466.14 from the Fort Worth Garden Club, Inc. for the purpose of funding far a period of ane {1 } year, the salaries and benefits of a Center Coordinator, an Administrative Technician, an Audio Visual Specialist, a Senior Maintenance Worker position, and an S41 Maintenance Worker position at the Botanic Garden; and 3. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Special Trust Fund, Botanic Garden Projects, by $259,268.83 from available funds. DISCUSSIt7N: The Fort Worth Botanical Society, Inc. has announced a gift of $73,242.73 to continue for one {1 } year funding of the salary and benefits of a Gardener and a Senior Maintenance Worker position assigned to the Japanese Garden area of the Botanic Garden. The Fort Worth Garden Club, Inc. has announced a gift of $186,466.14 to continue for one {1}year funding of the salaries and benefits of a Center Coordinator, an Administrative Technician, an Audio Visual Specialist. a Senior Maintenance Worker position. and an Sal Maintenance Worker position. These five {51 ~,i5'tl:^(15 arF, a+!~IZr~ ~0 p~0'vIC1e Ser'v1CPS a~ t~F1EP ~OtanlC Ga'C~?n Cente,~ ~:U!!:jlf~Q ~ 7' _ v ~ ~. ,.. ,. .. ., .. ~~ r ~tanlc Gamer s _. ~ ~ vl~e *a~,il',y that is iocatea ;n GOUNGIf_ DISTRICT 7. FISCAL INFOP,MATION~CERTIFICATION~ r .. ~ , ~ ,.~ . ~ ,, , ., . ~ ~ - ,. r ,.~..,.,,.,~.. c~nr~~ n „n~~, ~i~n~r a ~~ and deposit of these funds. TC} Fund/AccountlCenters FE72 080502101070 488100 FE72 080502101060 48810fl FE72 0805021fl1120 488100 FE72 080502101040 488100 FE72 080502101050 488100 FE72 080502101110 488100 FROM Fund~AccountlCenters X36.823.76 FE72 08050210107fl VARIOUS 536.823.76 X42,490.97 FE72 080502101060 VARIOUS 2 490,97 $50.176.72 FE72 080502101120 VARIOUS $50,176.72 X56.574.65 FE72 080502101040 VARIOUS X56,574.65 $41,411.67 FE72 080502101050 VARIOUS $41,411.67 $31,791.06 FE72 080502101110 VARIOUS $31.791.06 Submitted for City Manager's Office by' Libby Watson {6183) {)riginating Department Neal: Randle Narwood {Acting) {5704) Additional Information Contact: Sandra Youngblood {5755) ~ r;. ~-rs-.nrnca. Q(~Vf1'2 h L)()1)i 111T7T A'TT