HomeMy WebLinkAboutOrdinance 21522-11-2014 i
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Ordinance No. 21522-11-2014
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AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE GRANTS FUND IN THE AMOUNT OF $75,000.00,
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SUBJECT TO RECEIPT OF A GRANT FROM THE CRYSTELLE WAGGONER
CHARITABLE TRUST, FOR THE 2014 COMO COMMUNITY CENTER SUMMER
DAY CAMP PROGRAM; PROVIDING FOR A SEVERABILITY CLAUSE; MAIUNG
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.
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That in addition to those amounts allocated to the various City departments for Fiscal Year 2014-2015 in the j
Budget of the City Manager,there shall also be increased estimated receipts and appropriations in the Grants
Fund in the amount of$75,000.00, subject to receipt of a grant from the Crystelle Waggoner Charitable
Trust,for the 2014 Como Community Center Summer Day Camp Program.
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. 21457-09-2014 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of said prior ordinances and appropriations are hereby expressly repealed. I
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SECTION 4.
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This ordinance shall take effect upon adoption.
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APPROVED AS TO FORM AND LEGALITY: CITY SECRETARY,
Assistant Ci tt orney Mary J.` a s r
ADOPTED AND EFFECTIVE:November 4,2014 '
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City of Fort Worth, Texas
Mayor and Council Communication
CO.UNC:ILAGTIONApproved on 11%4/201.4 Ordinance No 21522 11:=2014
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DATE: Tuesday, November 04, 2014 REFERENCE NO.: G-18355
LOG NAME: 8000MO-SDC-14
SUBJECT!
Ratify Application for and Acceptance of Funds Totaling $75,000.00 from the Crystelle Waggoner !
Charitable Trust for the 2014 Como Community Center Summer Day Camp Program and Adopt
Appropriation Ordinance (COUNCIL DISTRICT 3)
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RECOMMENDATION:
It is recommended that the City Council:
1. Ratify the application for and acceptance of funds totaling $75,000.00 from the Crystelle Waggoner
Charitable Trust for the 2014 Como Community Center Summer Day Camp Program; and i
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Grants Fund in the amount up to $75,000.00. I
DISCUSSION: i
The purpose of this Mayor and Council Communication (M&C) is to ratify the application for and
acceptance of funding from the Crystelle Waggoner Charitable Trust (Trust) for the 2014 Como i
Community Center Summer Day Camp Program. Bank of America, N.A. serves as trustee for this Trust
and manages it through its Texas Philanthropic Solutions Office.
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This is the,second consecutive year that grant funds were awarded from the Trust to assist with
underwriting the Como Summer Day Camp Program. In 2013, (M&C C-17927) the amount of$75,000.00
was awarded.
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Trust funds were utilized to help offset the cost of registration fees, event fees, operating supplies,
transportation, and back-to-school activities and supplies for 145 youths who participated in the 2014 i
Como Community Center Summer Day Camp Program.
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This program serves COUNCIL DISTRICT 3.
FISCAL INFORMATION /CERTIFICATION: '
The Financial Management Services 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. The Parks and Community Services Department will be
responsible for the collection and deposit of funds due to the City.
FUND CENTERS:
TO Fund/Account/Centers FROM Fund/Account/Centers
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Logname: 8000MO-SDC-14 Page 1 of 2
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$75.000.00
GR76 5XXXXX 080486640010 $75,000.00
CERTIFICATIONS:
Submitted for City Manager's Office bv: Susan Alanis (8180)
Originating Department Head: Richard Zavala (5,704)
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Additional Information Contact: Sonia Singleton (5774)
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Logname: 8000MO-SDC-14 Page 2 of 2