HomeMy WebLinkAboutOrdinance 15354,.
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' ORDINANCE NO ~ ~~~~
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE SPECIAL TRUST FUND, BOTANIC GARDEN
PROJECTS, BY $242, 439 94 FROM AVAILABLE FUNDS FOR THE PURPOSE
OF FUNDING THE ACCEPTANCE OF MONETARY GIFTS FOR FUNDING
BOTANIC GARDEN OPERATIONS, PROVIDING FOR A SEVERABILTTY
CLAUSE, MAKING THIS ORDINANCE CUMULATIVE OF PRIOR
ORDINANCES AND REPEALING ALL 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 the Fiscal Year 2000/01 and 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 $242, 439.94 from available funds for the purpose of funding Botanic Gardens
Operations.
SECTION 2.
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and appropriations are hereby expressly repealed.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.
APPROVED AS TO FORM AND LEGALITY
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Assistant Ci ttorney
ADOPTED AND~EFFECTIVE.
City of Fort Worth, Texas
Mayor and Council Communication
1.2/3/02
SUBJECT
REFERENCE NUMBER I LOG NAME
G-13820 80GIFTS
1 of 2
ACCEPTANCE OF MONETARY GIFTS FOR THE PURPOSE OF FUNDING BOTANIC
GARDEN OPERATIONS AND ADOPTION OF APPROPRIATION ORDINANCE
RECOMMENDATION
It is recommended that the City Council
Authorize the City Manager to accept a gift of $66,845 58 from the Fort Worth Botanical Society,
Inc for the purpose of funding for a period of one (1) year, the salary and benefits of a Gardener
and a Senior Maintenance position at the Botanic Garden, and
2 Accept a gift of $175,594 36 from the Fort Worth Garden Club, Inc for the purpose of funding for a
period of one (1) year, the salaries and benefits of a Center Coordinator, an Administrative
Technician, an Audio Visual Specialist, and a Senior Maintenance Worker position at the Botanic
Garden, and
3 Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Special Trust Fund, Botanic Garden Projects, by $242,439 94 from available funds
DISCUSSION
The Fort Worth Botanical Society, Inc has announced a gift of $66,845 58 to continue for one (1) year
funding of the salary and benefits of a Gardener and a Senior Maintenance Worker position assigned to
the Japanese Garden area of the Botanic Garden
The Fort Worth Garden Club, Inc. has announced a gift of $175,594 36 to continue for one (1) year
funding of the salaries and benefits of a Center Coordinator, an Administrative Technician, an Audio
Visual Specialist, a Senior Maintenance Worker position and an S01 Maintenance Worker position
These five (5) positions are utilized to provide services at the Botanic Garden Center building
The Botanical Society and the Fort Worth Garden Club are presently funding these positions and have
announced their intentions to contribute in the future to continue these positions
This project is located in COUNCIL DISTRICT 7
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City of Fort Worth, Texas
Mayor and Council Communication
DATE
12/3/02 REFERENCE NUMBER
G-13820 LOG NAME
80GIFTS PAGE
2 of 2
SUBJECT ACCEPTANCE OF MONETARY GIFTS FOR THE PURPOSE OF FUNDING BOTANIC
GARDEN OPERATIONS AND ADOPTION OF APPROPRIATION ORDINANCE
FISCAL INFORMATION/CERTIFICATION
The Finance Director certifies that upon approval of the above recommendation and adoption of
the attached appropriation ordinance, funds will be available in the current operating budget, as
appropriated, of the Special Trust 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)
FE72 488100 080502101070 $33,129 49
Joe Paniagua 6140 FE72 488100 080502101060 $37,794.59
Originating Department Head: FE72 488100 080502101120 $50,506.17
FE72 488100 080502101040 $54,164 11
FE72 488100 080502101050 $38,150.28
FE72 488100 080502101110 $28,695.30
FE72 Various 080502101070 $33,129 49
FE72 Various 080502101060 $37,794.59
FE72 Various 080502101120 $50,50617
FE72 Various 080502101040 $54,16411
FE72 Various 080502101050 $38,150.28
FE72 Various 080502101110 $28,695.30
Richard Zavala 5704 (from) APPROVED 12/03/02
ORDINANCE NO 15354
Additional Information Contact:
Sandra Youngblood 5755