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HomeMy WebLinkAboutOrdinance 16130Ordinance No ~"' ~~ `"~ AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE SPECIAL TRUST FUND IN THE AMOUNT OF $30 000 FROM AVAILABLE FUNDS FOR THE PURPOSE OF FUNDING ONE SENIOR MAINTENANCE WORKER IN THE WATER CONSERVATION GARDEN AT FORT WORTH'S BOTANIC GARDEN, 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 $30 000 from available funds for the purpose of funding one Senior Maintenance Worker in the Water Conservation Garden at Fort Worth's Botanic Garden. 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 incorporated into the ordinance effecting the budget of the municipal government of the City of Fort Worth for the ensuing Fiscal Year beginning October 1 2004 and ending September 30 2005 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 AP VED AS TO FORMA LEGAL'I~1TY Assistant City Attorney ADOPTED AND EFFECTIVE. I City of Fort Worth, Texas Mayor and Council Communication COUNCIL ACTION Approved on 9/21/2004 Ordinance No. 16130 DATE Tuesday September 21 2004 LOG NAME. 80BGWATERCONSER REFERENCE NO *G-14502 SUBJECT Appropriation Ordinance for Maintenance of Water Conservation Garden at Fort Worth Botanic Garden RECOMMENDATION It is recommended that the City Council: 1 Authorize the City Manager to transfer $30 000 from the Water and Sewer Fund to the Special Trust Fund for the purpose of funding for a period of one (1) year the salary and benefits of a Senior Maintenance Worker position in the Water Conservation Garden at the Fort Worth Botanic Garden and 2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Special Trust Fund by $30 000 for the funding of a Senior Maintenance Worker in the Water Conservation Garden at Fort Worth Botanic Garden. DISCUSSION Through an interlocal agreement, the Tarrant Regional Water District and the Water Department of the City of Fort Worth funded the construction of a Water Demonstration Garden at Fort Worth Botanic Garden The purpose of the Water Conservation Garden is to demonstrate water-efficient irrigation practices and that water saving landscapes can be cool green and lush Beginning in FY2003-2004 the Water Department entered into an ongoing maintenance agreement with the Parks and Community Services Department to provide funding for a position to maintain the Water Conservation Garden at an approximate cost of $30 000 per year The Botanic Garden is a city-wide facility that is located in COUNCIL DISTRICT 7 FISCAL INFORMATION/CERTIFICATION The Finance Director certifies that upon approval adoption of the attached appropriations ordinance appropriated of the Special Trust Fund and completion of the above recommendations and funds will be available in the current capital budget, as Lo~name• 80BGWATERCONSER Page 1 ~f ~ TO Fund/AccountlCenters FROM Fund/Account/Centers FE72 472045 080502800000 $30.000.00 PE45 538070 0601500 $15,000.00 FE72 5XXXX 080502800000 $30,000.00 PE45 538070 0701500 $15.000.00 Submitted for City Manager's Office bv: Libby Watson (6183) Originating Department Head. Randle Harwood (Acting) (5704) Additional Information Contact: Sandra Youngblood (5755) Lo~name RORCTWATFRC'1~N4FR PaoP ~ „f~