HomeMy WebLinkAboutOrdinance 21427-09-2014 I
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Ordinance No. 21427-09-2014
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AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE GRANTS FUND IN THE AMOUNT OF $51,026.00,
SUBJECT TO THE RECEIPT OF A GRANT FROM FORT WORTH INDEPENDENT
SCHOOL DISTRICT FOR THE PURPOSES OF OPERATING THE FORT WORTH
AFTER SCHOOL PROGRAM AT COMO ELEMENTARY FOR THE 2014-2015
SCHOOL YEAR; PROVIDING FOR A SEVERABILITY 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:
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SECTION 1.
That in addition to those amounts allocated to the various City departments for Fiscal Year 2013-2014 in the 1
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 the receipt of a grant from the Fort Worth Independent School-
District for the purposes of operating the Fort Worth After School Program at Como Elementary for the
2014-2015 school year.
SECTION 2.
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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. 20952-09-2013 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of said prior ordinances and appropriations are hereby expressly repealed.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 LEGAL CITY SECRETAIW._
Assistant City/ rney Mary J:K se
ADOPTED AND EFFECTIVE: September 9,2014
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City of Fort Worth, Texas j
Mayor and Council Communication
CO:UNCI'L ACTIOIYAppro�edon 9/9/2014 Ordinance No '.21427:09 2014
DATE: Tuesday, September 09, 2014 REFERENCE NO.: **C-26965
LOG NAME: 80FWISD14
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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 2014- '
2015 School Year and Adopt Appropriation Ordinance (COUNCIL DISTRICT 3)
RECOMMENDATION:
It is recommended that the City Council: I
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 2014-2015 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. i
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DISCUSSION:
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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 Department 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 2014-2015 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, 2014 through June
30, 2015 encompassing the entire 2014-2015 school year.
This program is located in COUNCIL DISTRICT 3, Mapsco 74V.
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 Fund/Account/Centers
GR76 488918 080449752000 $51,026.00
GR76 5XXXXX 080449752XXX $51,026.00
Logname: 80FWISDI4. Pagel of 2
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CERTIFICATIONS:
Submitted for City Manager's Office by: Susan Alanis (8180) .
Originating Department Head: Richard Zavala (5704)
Additional Information Contact: Sonia Singleton (5774)
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Logname: 80FWISD14 Page 2 of 2