Loading...
HomeMy WebLinkAboutOrdinance 15991Ordinance No /~-~ AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE SPECIAL TRUST FUND IN THE AMOUNT OF $14 000 00 FROM AVAILABLE FUNDS FOR THE PURPOSE OF FUNDING THE OPERATION OF THE CITY HALL CAFETERIA, 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 Special Trust Fund in the amount of $14 000 00 from available funds for the purpose of funding the operation of the City Hall cafeteria. 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 ROVE AST F RM AN LEGALITY istant ity ttorn ADOPTED AND EFFECTIVE. ~ ®, l~'~ (~ ~/~~ City of Fort Worth, Texas Mayor and Council Communication COUNCIL ACTION Approved on 6/8/2004 Ordinance No 15991 DATE Tuesday June 08 2004 LOG NAME. 1302CAFE REFERENCE NO *G-14373 SUBJECT Appropriation Ordinance Authorizing Funds for Cafeteria Operating Expenses RECOMMENDATION It is recommended that the City Council adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Special Trust Fund in the amount of $14 000 from available funds to cover the cost of operating the cafeteria in City Hall. DISCUSSION The City provides a food service facility area that offers breakfast and lunch for all City employees and visitors Monday through Friday from 7 30 a.m to 2.30 p m As a part of the contract with the current proprietor Vanguard Resources, the City maintains all equipment, furniture and permanent fixtures. In August 2003 the City Council approved an appropriation of $35 000 from available revenue in the Special Trust Fund to replace some of the outdated equipment and purchase furnishings to upgrade the appearance of the cafeteria The remaining equipment is in constant need of repair and service payment for these services has exhausted the available appropriation in the cafeteria fund The $14 000 being appropriated by this M&C is the last of the unappropriated revenue in this fund Routine monthly expenses run approximately $600 not including any major equipment repairs. 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 Special Trust Fund TO Fund/Account/Centers FROM Fund/Account/Centers FE72 442100 013512000000 $14.000.00 FE72 539120 013512000000 $14.000.00 FE72 539120 013512000000 $14.000.00 Submitted for City Manager's Office by• Charles Boswell (6183) Originating Department Head Jim Keyes (8517) Additional Information Contact: Janet Craney (8087) Loename• 1302CAFE Page 1 ~f 1