HomeMy WebLinkAboutOrdinance 21809-07-2015 Ordinance No. 21809-07-2015
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE GRANTS FUND IN THE AMOUNT OF $30,000.00,
SUBJECT TO RECEIPT OF THE GRANT FROM HELEN IRWIN LITTAUER
EDUCATIONAL TRUST, FOR THE PURPOSE OF FUNDING THE 2015 COMO
COMMUNITY CENTER SUMMER DAY CAMP PROGRAM; 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 Grants Fund in the amount of$30,000.00, subject to receipt of the grant from
Helen Irwin Littauer Educational Trust, for the purpose of funding the 2015 Como Community
Center Summer Day Camp Program.
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repealed.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 ITY: CITY SECRETARY
Assistan Attorne Tyler Wallach Mar J. Ka e
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Y, Y Y Y µ
ADOPTED AND EFFECTIVE: July 28, 2015
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: .Approved on 7/28/2015 - Ordinance No. 21809-07-2015
DATE: Tuesday„ July 23, 2015 REFERENCE NO.: G-15520
LOG NAME: 8000MOffi SDC-15
SUBJECT:
Ratify Application for and Acceptance of Funds Totaling $30,000.00 from the Helen Irwin L.ittauer
Educational Trust for the 2015 Corso Community Center Summer Day Camp Program and Adopt
Appropriation Ordinance (COUNCIL DISTRICT 3)
RECOMMENDATION:
It is recommended that the City Council-
1. Ratify the application for and acceptance of funds totaling $30,000.00 from the Helen Irwin Littauer
Educational Trust for the 2015 Como Cornu°nunity Center Summer Day Camp Program; and
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Grants Fund in the amount up to $30,000.00.
DISCUSSION:
The purpose of this Mayer and CoulfIcil Communication ( C) is to approve the application for and
acceptance of funding from the Helen Irwin I....'ittauer Educational Trust (Trust) for the 2015 Como
Community Center Summer Day Camp Program (Como Summer Day Camp Program). Bank of America,
N.A., serves as trustee fort is Trust and manages it through its °'rex s Philanthropic Solutions Office.
This is the third 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-1792'7) and 2014 ( &C G-18355) the amount
of$75,000.00 was awarded for each year
Trust funds will be utilized to help offset the cost of registration fees, event fees, operating supplies„
transportation and back-to-school activities and supplies for 55 youths who participate in the 2015 Como
Summer Day Camp Program.
This program serves COUNCIL DISTRICT'3.
FISCAL INFORMATION / CERTIFICATION:
The Financial Management Services Director certifies that upon approval of the above recommendations
and adoption oft the attached appropriation ordinance, funds will be available in the current operating
budget, as appropriated, aft the Grants Fund. The Parks and Community Set-vices Department will be
responsible for the collection and deposit of funds due to the City..
FUND CENTERS:
TO Fund/AccountlCenters FROM F u nd/Accou nt/C enters,
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Loini.rrrne: 8000MO-SDC-15 gage 1 of 2
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GR76 5XXXXX 080486640010 $30,000.00
........... .........
CERTIFICATIONS:
Submitted for City Managees is by: Susan Alanis (81 80)
f'MA17abn De aLrtmerd Head: Richard Zavala ( 7 4)
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Additional Information Contact: Sonia Singleton (5774)
Page 2 of 2
Logname: 8000MO-SDC-15