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HomeMy WebLinkAbout28106-11-2025 - City Council - OrdinanceOrdinance No.28106-11-2025 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE SPECIAL DONATIONS LTD FUND IN THE AMOUNT OF $7,740.96 FROM WATER CUSTOMER DONATIONS, FOR THE PURPOSE OF FUNDING THE NEIGHBORHOOD SERVICES DONATIONS PROJECT (CITY PROJECT NO. S00150); PROVIDING FOR A SEVERABILITY CLAUSE; MAILING 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 2025-2026 in the Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Special Donations LTD Fund in the amount of $7,740.96 from water customer donations, for the purpose of funding the Neighborhood Services Donations project (City Project No. S00150). 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. E-�x10III [a]zI" That this ordinance shall be cumulative of Ordinance 27979-09-2025 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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: Sophie ItWhewf Assistant City Attorney ADOPTED AND EFFECTIVE: November 11, 2025 CITY SECRETARY Jannette S. Goodall City Secretary dda4n� duo FORT���� F �� *1'. p� ~0ff;�0°0 00,00Ca �aa nEXA`�oo�o City of Fort Worth, Texas Mayor and Council Communication DATE: 11/11/25 M&C FILE NUMBER: M&C 25-1034 LOG NAME: 19 WATER DONATIONS 2025 SUBJECT (ALL) Authorize Acceptance of Water Customer Donations in the Amount of $7,740.96 to the Neighborhood Services Department and Adopt Appropriation Ordinance RECOMMENDATION: It is recommended that the City Council: 1. Authorize acceptance of monetary donations from City of Fort Worth Water customers in the amount of $7,740.96; and 2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Special Donations LTD Fund in the amount of $7,740.96 from water customer donations, for the purpose of funding the Neighborhood Services Donations project (City Project No. S00150). DISCUSSION: The purpose of this Mayor and Council Communication (M&C) is to authorize increasing estimated receipts and appropriations in the Special Donations LTD Fund (City Project No. S00150) in the amount of $7,740.96 for Fiscal Year 2026. In January 2005, the City Water Donations Program was established to assist low-income Fort Worth families (income at or below 200 percent of the Federal Poverty Guidelines), in particular the elderly and disabled, by preventing interruption of their water service and to assist with special plumbing needs (M&C G-14656, 1 /18/2005). The Water Department utilizes monthly billing statements to collect donations for the program. Donations can be recurring or a one-time pledge. Donations are collected by the Water Department and deposited into Neighborhood Services Special Donations LTD Fund. The last time the Water Department deposited donations into this fund was in 2023 for Fiscal Year 2020 in the amount of $8,716.85. These funds for Fiscal Year 2026 in the amount of $7,740.96 need to be appropriated so that they can be used to assist Fort Worth families in need. Funding is available for appropriation in the Special Donations LTD Fund for the Neighborhood Services Donation project. A Form 1295 is not required because: This M&C does not request approval of a contract with a business entity. FISCAL INFORMATION / CERTIFICATION: The Director of Finance certifies that upon approval of the above recommendations and adoption of the attached appropriation ordinances, funds will available in the Special Donations LTD Fund for the Neighborhood Services Donation project. Prior to any expense being incurred, the Neighborhood Services Department has the responsibility of verifying the availability of funds. Submitted for City Manager's Office by: Dana Burghdoff 8018 Originating Business Unit Head: Kacey Thomas 8187 Additional Information Contact: Benedict George 7339