HomeMy WebLinkAboutOrdinance 17348-01-2007Ordinance No. 17348-01 2007
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE SPECIAL TRUST FUND IN THE AMOUNT OF
$129,640 FROM FEES COLLECTED FOR THE PURPOSE OF FUNDING
PERSONAL SERVICE AGREEMENTS WITH VARIOUS CLASS INSTRUCTORS
FOR THE PARKS AND COMMUNITY SERVICES DEPARTMENT PROVIDING
FOR A SEVERABILITY CLAUSE; 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 2006-
2007 in the Budget of the City Manager there shall also be increased estimated receipts and
appropriations in the Special Trust Fund in the amount of $129,640 from fees collected, for the
purpose of funding personal service agreements with various class instructors for the Parks and
Community Services Department.
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. 17142 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conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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.
APP D AS TO F LEGALITY
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ADOPTED AND EFFECTIVE: January 9, 2007
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City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION Approved on 1/9/2007 Ordinance No 17348-01 2007
DATE Tuesday January 09 2007
LOG NAME 13P06-0333 REFERENCE NO *P 10518
SUBJECT
Authorize Personal Service Agreements with Various Individual Class Instructors for the Parks and
Community Services Department and Adopt Appropriation Ordinance
RECOMMENDATION
!t is recommended that the City Council
1 Adopt the attached appropriation ordinance increasing estimated receipts and appropriations by
$129 640 in the Special Trust Fund from fees collected
2. Authorize personal service agreements with various individual class instructors for the Parks and
Community Services Department;
3 Authorize these agreements to begin December 19 2006 and expire December 18 2007 and
4 Authorize the Parks and Community Services Department to add additional instructors as needed
DISCUSSION
The Parks and Community Services Department (PACs) will use these agreements to pay instructors to
provide arts crafts, dance exercise and self-defense instruction for the citizens of Fort Worth at
Community Centers throughout the City
PACS will collect the course fees from the citizens and in accordance with program policy deduct a 30
percent facility use fee and pay the contract instructors the remaining 70 percent.
During the proposed contract period approximately $129 640 will be collected and $91 468 will be paid to
the contract instructors.
Contract Instructors see attached list.
M/WBE A waiver of the goal for MNVBE subcontracting requirements was requested by the Purchasing
Division and approved by the MMBE Office because the purchase of goods or services is from sources
where subcontracting or supplier opportunities are negligible
Logname 13P06-0333 Page 1 of 2
FISCAL INFORMATION/CERTIFICATION
The Finance 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 Special Trust Fund
BQN\06-0333\DHM
TO Fund/AccountlCenters FROM Fund/Account/Centers
FE72 488100 080502501000 $129.640.00 FE72 539120 080502501000 $91.468.00
FE72 539120 080502501000 $129.640.00
Submitted for City Manager's Office b~ Karen Montgomery (6222)
Originating Department Head Richard Zavala (Acting) (8313)
Additional Information Contact: Jack Dale (8357)
Logname 13P06-0333 Page 2 of 2