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HomeMy WebLinkAboutOrdinance 15795~„ n c Ordinance No. ~ ~~ ~~-----~ AN dRDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE GENERAL FUND IN THE AMOUNT OF $45,881.00 FROM AVAILABLE FUNDS FOR THE PURPOSE dF FUNDING THE RENEWAL OF AN INTERC_dCA[_ AGREEMENT WITH THE FORT WORTH INDEPENDENT SCHOOL DISTRICT (FWISD} FOR AN AFTER SCHOOL PROGRAM AT COMB ELEMENTARY SCHddL; 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 2003-2004 in the Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the General Fund in the amount of $45,881.00 from available funds for the purpose of funding the renewal of an Interiocal Agreement with the Fort Worth Independent School District (FWiSD} for an After School Program with Como Elementary School. 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. 15636 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 appropria#ions, in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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. City of Fort Worth, Texas Mayor and Council Communication SUBJECT: Authorization to Enter into an Agreement with the Fort Worth Independent School District for the After School Program at Como Elementary School REG©MMENDATtON: It is recommended that the City Council: 1. Authorize the City Manager to enter into an agreement with the Fort Worth Independent School District {FWISD} for the After School Program at Como Elementary School; and 2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the amount of $45,881.44 in the General Fund. DISCUSSIQN: The Fort Worth Crime Control and Prevention District budget includes $1.1 million for the provision of the After School Program {ASP} at elementary or middle schools. On August 8, 2444 {M&C-18183}, the City Council authorized an agreement with FWISD to operate an ASP at selected schools as a juvenile crime prevention measure. Qne school at which the Parks and Community Services Department provides this program is Como Elementary School The program is conducted by the Como Community Center staff. FWISD provided $54,444.44 for the ASP at Como Elementary School for the 2404-2441 school year, $54,444.44 for the 2441-2442 school year, $44,234.54 far the 2442-2443 school year, and will provide $45,881.44 for school year 2443-2444. As the funds are provided on a school year basis, the contract between FWISD and the City of Fort Worth for operation of the After School Programs must be renewed each school year. The school served by this agreement is located on COUNCIL DISTC~IGT 7. FISCAL INFORMATIONICERTIFICATIQN: Tjl~. F-i~(:~~'~~c' L)~rt~_.'n' ,-t ~,~:'~., thai JG~Un a~,pl, 'c:~ _„ t~~, ._ r~~.'_.., __ tll nlE'nCj~<<Jn ,~Il r-,,r i F'~c: d a 1~~ , ion 0~ F =~tI~C ,~ ~p,r ~.~j~~'i ii~~;h ~,~„~r,;C~ fU'?,~5 VJ~I~ ~~r c?~'c`;I~dk:iC ~ #I~. _,~rfrflt 0~?t~~'atlfli~ ~UCIC~'Ct, c~S c~~~~JI"O~lic~~ci~ Of the General Fund. The Parks and Community Services Department is responsible for the collection and deposit of funds from this agreement. TD Fund/AccountlCent~rs FR{}M FundlAccauntlCenters GG.41 488100 (7841000 5 881.401 GG41 VARICIUS 4844523 X4.44 GG41 VARIO}tJS 0)800523 X45,881.44 Submitted for Cit}~Manager's tJfi'ice bv: Libby Watson {6183} t3ri~inatina Department Head: Randle Harwood {Acting} {5704} Additional information Canfact; Leona Johnson {5775} L~~~n,un~~: ~(~~~~J 1(1(}L