HomeMy WebLinkAboutOrdinance 15215Ordinance No ~ ~ /v
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS
IN THE GENERAL FUND IN THE AMOUNT OF $50,000 FROM AVAILABLE
FUNDS FOR THE PURPOSE OF FUNDING AN AFTER SCHOOL PROGRAM AT
COMO ELEMENTARY SCHOOL, MAKING THIS ORDINANCE CUMULATIVE OF
PRIOR ORDINANCES IN CONFLICT HEREWITH, AND PROVIDING AN
EFFECTIVE DATE.
BE IT ORDAINED BY THE CITI' 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 2001-02 in the
Budget of the City Manager, there shall also be mcreased estunated receipts and appropriations in the General
Fund in the amount of $50,000 for the purpose funding an After School Program at Como Elementary
School.
SECTION 2.
That should any portion, section or part of a section of this ordinance be declared invalid, moperahve 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. 14745 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ordinances and appropriations are hereby expressly repealed.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 FORM AND LEGALITY
~/~('(/'' pfn.
ssistant City tt ey
ADOPTED AND EFFECTIVE. ~ ~~
`~
City of Fort Worth, Texas
Mayor and Council Communication
DATE REFERENCE NUMBER LOG NAME PAGE
8i27io2 C-19211 80SCHOOL 1 of 2
SUBJECT AUTHORRATION TO ENTER INTO AN AGREEMENT WITH THE :FORT WORTHr
{"INDEPENDENT SCHOOL DISTRICT FOR THE AFTER SCHOOL PROGRAM AT
COMO ELEMENTARY SCHOOL
RECOMMENDATION
It is recommended that the City Council
Authorize the City Manager to enter into an agreement with the Fort Worth Independent School
District (FWISD) for the After School Program at Como Elementary School, and
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
amount of $50,000 00 in the General Fund
DISCUSSION
The Fort Worth Crime Control and Prevention District budget includes $1 4 million for the provision of
After School Programs (ASP) at elementary or middle schools
On August 8, 2000 (M&C-18183), the City Council authorized an agreement with FWISD to operate an
ASP at selected schools as a juvenile crime prevention measure One school at which the Parks and
Community Services Department provides this program is Como Elementary School The program is
conducted by the Como Community Center staff
For the 2000-2001 school year, the FWISD provided $50,000 00 for the ASP at Como Elementary
School The FWISD will also provide $50,000 00 in school year 2001-2002, and $44,230 50 for school
year 2002-2003 to fund the Como Elementary ASP As the money is provided on a school year basis,
the contract between the FWISD and the City of Fort Worth for operation of the After School Programs
must be amended each school year
The school served by this agreement is located in COUNCIL DISTRICT 7
J 1„
City of Fort Worth, Texas
Mayor and Council Communication
DATE
8/27/02 REFERENCE NUMBER
C-19211 LOG NAME
80SCHOOL PAGE
2 of 2
SUBJECT AUTHORIZATION TO ENTER INTO AN AGREEMENT WITH THE FORT WORTH
INDEPENDENT SCHOOL DISTRICT FOR THE AFTER SCHOOL PROGRAM AT
COMO ELEMENTARY SCHOOL
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 of the General
Fund The Parks and Community Services Department is responsible for the collection and deposit of
these funds.
JP n
1
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
2) GG01 488100 0801000 $50,000.00
Joe Paniagua G140 2) GG01 Various 0807023 $50 000 00
Originating Department Head:
Richard Zavala 5704 (from) APPROVED 08/27/02
ORD.# 15215
Additional Information Contact:
Sandra Youngblood 5755