HomeMy WebLinkAboutOrdinance 21756-05-2015 Ordinance No. 21756-05-2015
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS
IN THE SPECIAL TRUST FUND IN THE AMOUNT OF $1,000.00, SUBJECT TO
RECEIPT OF FUNDS, FOR THE PURPOSE OF A PURCHASE OF EQUIPMENT
AND/OR FURNISHINGS FOR FORT WORTH FIRE STATION 37; 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:
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$1,000.00, subject to receipt of funds, for the purpose of a purchase of
equipment and/or furnishings for Fort Worth Fire Station 37.
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. 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said prior ordinances and appropriations are hereby expressly repealed.
SECTION 4.
This ordinance shall take effect upon adoption.
APPROVED AS TO FORM AND LEGALITY: LISTANT CITY SECRETARY
t I '
(PAJ--
kssistant City ttor y Ronald P. Gonzales
ADOPTED AND EFFECTIVE: May 19, 2015
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 5/19/2015 - Ordinance No. 21756-05-2015
DATE: Tuesday, May 19, 2015 REFERENCE NO.: G-18487
LOG NAME: 36WALMARTDONATIONFS37
SUBJECT:
Authorize Acceptance of a Monetary Donation to the Fire Department from the Walmart Foundation in the
Amount of$1,000.00 for the Purchase of Equipment and/or Furnishings for Fort Worth Fire Station 37 and
Adopt Appropriation Ordinance (COUNCIL DISTRICT 7)
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the acceptance of a monetary donation to the Fire Department from the Walmart Foundation
in the amount of$1,000.00; and
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Special Trust Fund in the amount of$1,000.00, subject to receipt of funds, for the purchase of equipment
and/or furnishings for Fort Worth Fire Station 37.
DISCUSSION:
The Walmart Foundation extends grants to local community groups who provide community support
services. Walmart Store No. 3043, through the Walmart Foundation, donated funds to the Fort Worth Fire
Department in the amount of$1,000.00 specifically for the fire station located within their store service
area. Walmart Store No. 3043 is located at 4536 Heritage Trace Parkway in Zip Code 76244. The
donation will be used to purchase equipment and/or furnishings for Fort Worth Fire Station 37 located at
4721 Ray White in Zip Code 76248 in Council District 7.
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 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. The fund has an appropriations amount of$31,850.00
in the minor equipment account. As of April 28, 2015, $28,763.73 of those funds has been expended and
available balance of$3,086.27.
FUND CENTERS:
TO Fund/Account/Centers FROM Fund/Account/C enters
FE72 488100 036536003000 $1,000.00
FE72 524010 036536003000 $1,000.00
CERTIFICATIONS:
Logname: 36WALN ARTDONATIONFS37 Page 1 of 2
Submitted for City manager's Office by: Rudy Jackson (6199)
Originating Department Head: David Coble (6801)
Additional Information Contact: Scott Hanlan (6803)
Logname: 36WALMARTDONATIONFS37 Page 2 of 2