HomeMy WebLinkAboutOrdinance 21639-02-2015 it
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Ordinance No. 21639-02-2015
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS
IN THE SPECIAL TRUST FUND IN THE AMOUNT OF $5,000.00, SUBJECT TO
RECEIPT OF A MONETARY DONATION FROM THE HELPING HEROES PROGRAM BY
KOCH COMPANIES PUBLIC SECTOR, LLC, FOR THE PURPOSE OF PURCHASING j
EQUIPMENT AND/OR TRAINING FOR THE SPECIAL OPERATIONS PROGRAM FOR
HAZARDOUS MATERIALS; 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: 6
SECTION 1.
That in addition to those amounts allocated to the various City departments for Fiscal Year 2014-2015 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$5,000.00, subject to receipt of a monetary donation from the Helping
Heroes Program by Koch Companies Public Sector, LLC, for the purpose of purchasing equipment and/or
training for the Special Operations Program for Hazardous Materials.
SECTION 2.
That should any portion, section or part of a section of this ordinance be declared invalid, inoperative or void
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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.
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SECTION 3. i
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That this ordinance shall be cumulative of Ordinance No. 21457-09-2014 and all other ordinances and
j 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said prior ordinances and appropriations are hereby expressly repealed.
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j SECTION 4.
This ordinance shall take effect upon adoption.
APP
7OVED AS TO FORM AND LEGALITY: CITY SECRETARY
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ssistant City A orney Mary J. Ka&//
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ADOPTED AND EFFECTIVE: February 10, 2015
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City of Fort Worth, Texas
Mayor and Council Communication
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� C.O.UNCIL;ACTION: Approved on 2/10/201,5 - Ordinance No. 21:639-02-2015 , �
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DATE: Tuesday, February 10, 2015 REFERENCE NO.: G-18413
LOG NAME: 362014HELPINGHEROES
SUBJECT:
Authorize Acceptance of a Monetary Donation to the Fire Department from the Helping Heroes Program by
Koch Companies Public Sector, LLC, in the Amount of$5,000.00 for the Purchase of Equipment and/or
Training for the Special Operations Program for Hazardous Materials and Adopt Appropriation Ordinance j
(ALL COUNCIL DISTRICTS)
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RECOMMENDATION:
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It is recommended that the City Council:
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1. Authorize the acceptance of a monetary donation to the Fire Department from the Helping Heroes
Program by Koch Companies Public Sector, LLC, in the amount of$5,000.00; and
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2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Special Trust Fund in the amount of$5,000.00, subject to receipt of funds, for the purchase of equipment
and/or training for the Special Operations Program for Hazardous Materials.
DISCUSSION:
In 2012, Flint Hills Resources (FHR) and Koch Pipeline Company (KPL) began the Helping Heroes
program. The program provides grants for training, education, equipment and emergency needs for local
fire departments and emergency responders. On December 19, 2014, the Helping Heroes program by
Koch Companies Public Sector, LLC, donated $5,000.00 to the Fort Worth Fire Department requesting the
funds to be utilized in support of the department's hazardous materials program. The donation will be
used to provide emergency hazardous materials response training.
FISCAL INFORMATION /CERTIFICATION:
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The Financial Management Services Director certifies that upon approval of the above recommendations,
receipt of the donation and adoption of the attached appropriation ordinance, funds will be available in the i
current operating budget, as appropriated, of the Special Trust Fund. The Fire Department is responsible
for the collection and deposit of funds donated to the City. Upon receipt, these funds will be deposited in
the Special Trust Fund project denoted in the Fund Center section which has total estimated revenue in
Fiscal Year 2015 of$34,850.00 and $2,000.00 year to date receipts.
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FUND CENTERS:
TO Fund/Account/Centers FROM Fund/Account/Centers
FE72 488100 036536003000 $5,000.00
FE72 531180 036536003000 $5,000.00
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CERTIFICATIONS: i
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Logname: 362014HELPINGHEROES Page 1 of 2
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Submitted for City Manager's Office by_ Charles Daniels (6199)
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Originating Department Head: Rudy Jackson (6801)
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Additional Information Contact: Scott Hanlan (6803)
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Logname: 362014HELPINGHEROES Page 2 of 2