HomeMy WebLinkAboutOrdinance 16463-06-2005Ordinance No ~l0 3 0(~"p~,~~
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE SPECIAL TRUST FUND IN THE AMOUNT OF
$725 052.36 FROM AVAILABLE FUNDS FOR THE PURPOSE OF FUNDING
THE 2005 SUMMER DAY CAMP PROGRAM IN THE PARKS AND COMMUNITY
SERVICES 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 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 $725 052.36 from available funds for the
purpose of funding the 2005 Summer Day Camp Program. in 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. 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conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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.
~\ VED AS T FORM AND GALITY
~f~G~/\
ssistant City Attor ey
ADOPTED AND EFFECTIVE. ~ I ~ + 0
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION Approved on 6/7/2005 Ord #16463-06-2005
DATE Tuesday June 07 2005
LOG NAME 80SDC2004
REFERENCE NO *G-14825
SUBJECT
Adoption of Appropriation Ordinance for the 2004 and 2005 .Summer Day Camp Program
RECOMMENDATION
It is recommended that the City Council adopt the appropriation ordinance in the amount of $725 052 36
from the Special Trust Funds to reconcile the 2004 Summer Day Camp expenditures and allocate funding
for the 2005 SDC Program
DISCUSSION
Since 1989 the Parks and Community Services Department, Summer Day Camp (SDC) has provided a
SDC for youth ages 5 to 13 The program this year is offered from June through August at 19 community
centers. More than 1800 youth participate in this program.
Participants pay a tiered registration fee all field trip expenses, a small transportation fee ($3 per field trip)
and extended care fees (before and after the structured programs) Revenues received offset the actual
cost of operating. the program These fees- are deposited into the Special Trust Fund when received and are
used to pay for incurred expenses from staffing bus transportation and field trips The purpose of this M&C
is to reconcile the 2004 SDC expenditures and allocate funding for the 2005 SDC Program
This action appropriates the funds received for the program that were used to cover the remainder of
expenses for the 2004 Summer Day Camp Program ($293 052 36) and the projected expenses for 2005
($432,000) The increased annual operating costs are offset by an increase in the SDC fee which was also
approved in the current year's budget.
This program is offered in all City Council Districts
FISCAL INFORMATION/CERTIFICATION
The Finance Director certifies that upon adoption of the appropriation ordinance funds will be available in
the current operating budget, as appropriated of the Special Trust Fund The Parks and Community
Services Department is responsible for the collection and deposit of these funds.
TO Fund/AccountlCenters FROM Fund/Account/Centers
FE72 488100 080502119110 $725.052.36
FE72 VARIOUS 080502119110 X725.052.36
Submitted for City Manager's Office b~
Originating Department Head.
Additional Information Contact:
Libby Watson (6183)
Randle Harwood Acting (5704)
Sandra Youngblood (5755)
Lo~name 80SDC2004
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