HomeMy WebLinkAboutOrdinance 16075Ordinance No ~ ~ ` v
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE GENERAL FUND IN THE AMOUNT OF $2;714 48 FROM AVAILABLE FUNDS, FOR
THE HISPANIC HERITAGE MONTH EMPLOYEE CELEBRATION 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 2003-2004 in the
Budget of the City Manager there shall also be increased estimated receipts and appropriations in the
General Fund in the amount of $2,714 48 from available funds, for the Hispanic Heritage Month Employee
Celebration
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 15636 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ordinances and appropriations are hereby expressly repealed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
APPR ~I=DAS TO M A LEGALITY
Assist -City Attorney
ADOPTED AND EFFECTIVE. I ! oLt~~1'
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City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION Approved on 8!17!2004 Ordinance Nos 16075 and 16076
DATE Tuesday August 17 2004
LOG NAME. 02HISPANICMONTH
REFERENCE NO *G-14457
SUBJECT
Acceptance of Donations from North Texas Inspection Services Fort Worth Police Officers
Association and Fort Worth Hispanic Fire Fighters Association for the Hispanic Heritage Month
Employee Celebration Transfer of Funds from the General Fund to the Special Trust Fund and
Adoption of Appropriation Ordinances
RECOMMENDATION
It is recommended that the City Council authorize the City Manager to
1 Adopt the attached supplemental appropriation ordinance increasing estimated receipts and
appropriations in the General Fund by $2,714 48 from available funds and
2. Approve the transfer of $2,714 48 from the General Fund to the Special Trust Fund; and
3. Accept donations in the Special Trust Fund in the following amounts and
FROM AMOUNT
North Texas Inspection Services $3,000 00
Fort Worth Police Officers Association $250 00
Fort Worth Hispanic Firefighters Association $250.00
4 Adopt the attached appropriator ordinance increasing estimated receipts and appropriations in the
Special Trust Fund in an amount up to $6,214 48
DISCUSSION
Approximately 30% of Fort Worth's total population is Hispanic and 18.3% of employees working for the City
are Hispanic. The City began celebrating National Hispanic Heritage Month (September 15 through
October 15) in 2002.
Last year North Texas Inspection Services made a $3 000 donation to the Hispanic Heritage Celebration
Committee That donation was put into an escrow account in the General Fund This M&C transfers those
funds to the Special Trust Fund.
This year the City of Fort Worth's Hispanic Heritage Celebration Committee has received donations totaling
$3 500 ($3 000 from North Texas Inspection Services $250 from the Fort Worth Police Officers
Association and $250 from the Fort Worth Hispanic Firefighters Association) for the Hispanic Heritage
Month Employee Celebration These sponsorships will allow the event to remain free and open to the
public.
Lo~name• 02HISPANICMnNTN
PaRP 1 of 7
FISCAL INFORMATION/CERTIFICATION
The Finance Director certifies that upon approval of the above recommendations and adoption of the
attached supplemental appropriation ordinances funds will be available in the current operating budget, as
appropriated; of the Special Trust Fund
TO Fund/AccountlCenters
1) GG01 488100 0027000
1) GG01 538070 0027000
2.4) FE72 488100 002518001000
3.4) FE72 488100 002518001000
4) FE72 539120 002518001000
FROM Fund/Account/Centers
2 714.48 2) GG01 538070 0027000
2 714.48
2 714.48
3 500.00
214.48
2 714.48
Submitted for City Manager's Office by: Boswell, Charles R. (8511)
Originating Department Head. Garrett, Bridgette (8518)
Additional Information Contact: Duran, Enrique (8500)
Lo~name 02HISPANICMONTH
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