HomeMy WebLinkAboutOrdinance 16167
Ordinance No ~~
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE GENERAL FUND IN THE AMOUNT OF $10 000 FROM AVAILABLE FUNDS FOR
THE PURPOSE OF FUNDING EXPENSES RELATED TO A CONTRACT WITH THE
CENTER FOR NONPROFIT MANAGEMENT AND THE CITY (CITY CONTRACT NO
30456); 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
General Fund in the amount of $10,000 from available funds, the purpose of funding for expenses related
to a contract with the Center for Nonprofit Management and the City (City Contract No 30456).
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ordinances and appropriations are hereby expressly repealed.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 Attorn
ADOPTED AND EFFECTIVE.
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACT10N Approved on 10/12/2004 Ordinance No. 16167
DATE. Tuesday October 12 2004
LOG NAME. 17CNMGRANTS .REFERENCE NO G-14541
SUBJECT
Accept a Donation from the Amon Carter Foundation and the Sid Richardson Foundation for the
Center for Non-profit Management Contract and Adopt an Appropriation Ordinance
RECOMMENDATION
It is recommended that the City Council
Authorize the transfer of funds from escrow to the General Fund in the amount of a $5 000 donation
from the Sid Richardson Foundation and a $5 000 donation from the Amon Carter Foundation and
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations by
$10 000 in the General Fund for expenses related to a contract with the Center for Nonprofit
Management and the City Secretary (City Contract No 30456)
DISCUSSION
The Economic and Community Development (ECD) Department, in partnership with the Housing
Department, has entered into City Secretary Contract No 30456 with the Center for Nonprofit Management
(CNM) for professional services to facilitate a planning process to establish a community development
funding partnership
The professional services contract will hire a facilitator to coordinate the efforts of City focal foundations,
community-based development corporations and private business A mechanism to better fund the
business operations, and to provide technical assistance and training to community development
corporations whose core missions are neighborhood revitalization This mechanism is a more coordinated
and focused approach to fund neighborhood rebuilding efforts of Community Development Corporations
supporting the City Council Strategic Goal of revitalizing Central City neighborhoods and commercial
districts I# is also a key recommendation of the Commercial Corridors Task Force Central City
Revitalization Strategy and Comprehensive Plan
The contract amount to the CNM shall not exceed $14 000 for the consulting fee The Sid Richardson
Foundation and the Amon Carter Foundation have agreed to pay for $10 000 toward the contract. The
Economic and Community Development Department and the Housing Department will pay for the
remaining $4000 splitting the cost equally
FISCAL INFORMATION/CERTIFICATION
The Finance Director certifies that upon completion of the above recommendations and adoption of the
attached appropriation ordinance funds will be available in the current operating budget, as appropriated of
the General Fund
Ln~name. 1 ?CNM(~TR ANTS
TO Fund/Account/Centers FROM Fund/Account/Centers
GG01 539180 0172000 $10.000.00 GG01 240179 0000000 10 000.00
Submitted for City Manager's Office by Dale Fisseler (Acting) (6266)
Originating Department Head Tom Higgins (6192)
Additional Information Contact: Christine Maguire (8187)
Logname 17CNMGRANTS D.+,., ~rn