HomeMy WebLinkAboutOrdinance 15324
Ordinance No 1 ~~~
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE GENERAL FUND IN THE AMOUNT OF $44,230.50
FROM AVAILABLE FUNDS, FOR THE PURPOSE OF FUNDING THE 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 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 2002-
2003 in the Budget of the City Manager, there shall also be increased estimated receipts and
approprfations in the General Fund in the amount of $44,230 50 from available funds, for the
purpose of funding the 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,
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 15184 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conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed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
APP . OVED AS TO FORM AND LEGALITY
~j-~~.. ~ dti-
Assistant Ci Attorney
ll
ADOPTED AND EFFECTIVE. ~ ®~
City of FOYt Worth, Texas
Mayor and Council Communication
DATE REFERENCE NUMBER LOG NAME PAGE
11/5/02 C-19334 80ASP 1 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 FOR SCHOOL YEAR 2002-2003
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 the estimated receipts and appropriations in
the General Fund in the amount of $44,230 50 from available funds
DISCUSSION
The Fort Worth Crime Control and Prevention District plan and budget includes $1 4 million for the
provision of After School Programs (ASP) at elementary or middle schools
On August 8, 2000 (M&C C-18183), the City Council approved an agreement with FWISD to operate an
ASP at selected schools as a juvenile crime prevention measure One school that the Parks and
Community Services Department provides this program to is Como Elementary School. The program is
conducted by the Como Community Center staff
In School Year (SY) 2000-2001 and SY 2001-2002, the FWISD provided $50,000 00 for the ASP at
Como Elementary School
For SY 2002-2003, the FWISD will provide $44,230 50 for the ASP at Como Community Center and
Elementary School This amount is consistent with the program budget of other similar programs
funded by the Fort Worth After School Program through the FWISD
The school served by this agreement is located in COUNCIL DISTRICT 7
City of Fort Worth, Texas
Mayor and Council Communication
DATE
11 /5/02 REFERENCE NUMBER
C-19334 LOG NAME
80ASP 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 FOR SCHOOL YEAR 2002-2003
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 k
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
2) GG01 Various 0807023 $44,230.50
Joe Paniagua 6140 2) GG01 488100 0801000 $44,230.50
Originating Department Head:
Richard Zavala 5704 (from) APPROVED 11/05/02
ORD.# 15324
Additional Information Contact:
Sandra Youngblood 5755