HomeMy WebLinkAboutOrdinance 15125..,
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Ordinance No. ~~~~~
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS
IN THE SPECIAL TRUST FUND IN THE AMOUNT OF $16,595 FROM AVAILABLE
FUNDS FOR THE PURPOSE OF FUNDING THE "COWTOWN BRUSH UP" PAINT
PROGRAM, MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES
IN CONFLICT HEREWITH, AND PROVIDING AN EFFECTIVE DATE.
BE TT ORDAINED BY THE CITY COUNCII, 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 increased estimated receipts and appropriations in the Special
Trust Fund in the amount of $16,595 from available funds for the purpose of funding the "Cowtown Brush
Up" Paint Program.
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. 14745 and all other ordinances and appropriations
amending the same except in those instances where the provisions of this ordinance are in duect 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ordinances and appropriations are hereby expressly repealed.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.
APPRO S T AND LEGALITY
Assistant Ci Attorney
ADOPTED AND EFFECTIVE. 6 /~/~~
COWTOWN BRUSH UP DONATIONS LIST
August, 2001-April, 2002
osns/oz
prepared by: Sharon A. BurWey, Accountant
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DEPOSIT
DATE RDD
#
DONOR NAME Cowto~vn Conlributo
S100-5499) Bronze Brush
(3500-51,999 Silver Brush
52,000-53,999 Gotd Brush
S4,000 or more
TOTAL
08/21/01
273348 Implementing Decisions, Inc.
Carol Johnson)
[00.00
100.00
08/24/01
273349 1VYDIC Oper MRI of America
amcla Irvin
100.00
100.00
08/24/01 273349 focal 218, UAW 1.000.00 1,000.00
O8/30!01 273351 Resource Connection Jim Sa r) 500.00 500.00
09/07/01 273353 Alcor 250.00 250.00
09107/O1 273353 Infas here, Inc. 500.00 500.00
09/07/01 273353 Kell ,Hart, & 1•lallman. PC 1,000.00 1,000.00
09/20!01 280502 Xerox Co oration 2,000.00 2,000.00
09/20!01 280502 3udith O. Smith Mi . 500.00 SOR.00
09/25/01 2$0504 Aeristo 500.00 500.00
09/2$/01 280505 Nc~vcll Financial Scrviccs Co 1,500.00 1,500.60
09/28/01
J!E Mayror's Committee on Persons
~v/Disabilities
500.00
500.00
10/63/01 . 280525 Madison Mar uettc Rca1t ~ Scrviccs 1,000.00 1,000.00
10/OS/Oi 280526 udith O. Smith Mt 500.00 500.00
10/15/01 280527 Meritcch Mort 2.000.00 2,000.00
10/15/01 280527 Safcwa 500.00 500.00
10/15/01 280527 tanle Stccmcr E00.00 100.00
11/02/01 282306 Ca ital Onc Scrviccs, lnc. 1,000.00 1,000.00
I 1/02/01 282306 Sam's Ciub Foundation 500.00 500.00
11/02/01
282306 Bishop Dunne Council #28 E 3 Knights
o!'Columbus
100.00
100.00
11/02/01 282306 Vir is ~Vadc 10.00 10.00
11/02/01 282306 Dinah HOROn 10.00 10.00
11/OS/01 282305 Ttvc Tcchnoto Solutions 1,000.00 1,000.00
1 I/Od/O1 282311 CFW Finance t. 50.00 SO.QO
11/19/O1 282318 Ford MotorCom an 1,000.00 1,000.00
01!07/02 282339 Wal-Mart # 1455 (Carol Sands 500.00 500.00
01/07/02 282340 \Val-Mart#590 Doroth W 'ck) 1,000.00 1,000.00
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City of Fort Worth, Texas
Mayor and Council Communication
DATE REFERENCE NUMBER LOG NAME PAGE
6!11/02 **G-13639 056RUSH 1 of 1
SUBJECT ACCEPTANCE AND APPROPRIATION OF "COWTOWN BRUSH UP" PROJECT
CONTRIBUTIONS
RECOMMENDATION
It is recommended that the City Council
1 Accept donations totaling $16,595 (see attached list), and
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations by
$16,595 in the Special Trust Fund from increased revenues for the "Cowtown Brush Up" paint
program
DISCUSSION
On October 19, 2002, the Housing Department will sponsor the twelfth annual ''Cowtown Brush Up"
paint program One hundred thirty-four (134) homes belonging to primarily elderly and disabled low-
income citizens will be painted by volunteer teams formed by civic, community, business, and
neighborhood organizations All contributions received are used to defray the costs related to this
program
This program affects ALL COUNCIL DISTRICTS
FISCAL INFORMATION/CERTIFICATION
The Finance Director certifies that upon completion of the above recommendations, funds will be
available in the current operating budget, as appropriated, of the Special Trust Fund The Housing
Department is responsible for the collection and deposit, to the Special Trust Fund, of all donations
received for this program
RR.k
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
FE72 539120 $16,595.00
Reid Rector 6140 FE72 488100 $16,595.00
Originating Department Head:
Jerome Walker 7537 (from) APPROVED 06/11/02
ORD.# 15125
Additional Information Contact:
Jerome Walker '7537