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HomeMy WebLinkAboutOrdinance 16538-08-2005Ordinance No. G ~PS3~'-rD b'~~~OS~" AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE GRANTS FUND IN THE AMOUNT OF $13,834 FROM AVAILABLE FUNDS FOR THE PURPOSE OF FUNDING THE INTERLIBRARY LOAN PROGRAM FOR THE LIBRARY DEPARTMENT 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 2004- 2005 and in the Budget of the City Manager there shall also be increased estimated receipts and appropriations in the Grants Fund in the amount of $13,834 from available funds for the purpose of funding the Interlibrary Loan Program for the Library 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. 16061 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 Assistant City Attorney ADOPTED AND EFFECTIVE. Lfll~ ~' ~~o~JQS~ City of Fort Worth, Texas Mayor and Council Communication ~ COUNCIL ACTION Approved on 8/4/2005 Ordinance No 16538-08-2005 DATE Thursday August 04 2005 LOG NAME 841LL AMEND REFERENCE NO *C-20888 SUBJECT Authorize Acceptance of an Amended Grant and Related Agreement from the Texas State Library and Archives Commission and the U S Department of Education for the Interlibrary Loan Program and Adopt Appropriation Ordinance :RECOMMENDATION It is recommended that the City Council 1 Authorize the City Manager to accept an amended grant award for the interlibrary Loan Program in the amount of $279 500 from the Texas State Library and Archives Commission and the U S Department of Education 2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations by $13 834 for this increase in the Grants Fund and 3 Adopt the indirect costs using the most recently approved indirect cost rate of 21 73°lo for the Library Department. r DISCUSSION On June 8 2004 (M&C C-20108) the City Council approved a grant agreement with the Texas State Library and Archives Commission in the amount of $265 666 Additional funds $13 834 have been awarded to reflect adjustments requested by the library The original Budget has been amended as follows Item Cost Personnel $160 172.00 Fringe Benefits $35 630 00 Travel $1,208 00 Equipment $1 000 00 Supplies $11 527 00 Contractual $8 435 00 Other $18 980 00 Indirect Cost $42.548.00 Total Budget $279,500.00 Logname 84ILL AMEND 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 Grants Fund TO Fund/Account/Centers FROM Fund/Account/Centers GR76 451458 084308936000 $13,834.00 GR76 516010 084308936010 7 768.00 GR76 541370 084308936010 1000.00 GR76 521010 084308936010 5 066.00 Submitted for Cit~Manager's Office by: Libby Watson (6183) Originating Department Head. Gleniece Robinson (7706) Additional Information Contact: Wayne Gray (7797) Logname 84ILL AMEND Page 2 of 2