HomeMy WebLinkAboutOrdinance 15265~, _a '~
s~ ~
~~'~
Ordinance No.
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS
IN THE SPECIAL TRUST FUND IN THE AMOUNT OF $17,124 48 FROM
AVAILABLE FUNDS FOR THE PURPOSE OF FUNDING CONCESSION
IMPROVEMENTS, EQUIPMENT PURCHASES, AND PROMOTION OF THE WILL
ROGERS MEMORIAL CENTER, 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 2001-02 in the
Budget of the City Manager, there shall also be mcreased estunated receipts and appropriations in the Special
Trust Fund in the amount of $17,124 48 for the purpose funding concession improvements, equipment
purchases, and promotion of the Will Rogers Memorial Center.
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 m 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ordinances and appropriations are hereby expressly repealed.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
- ~~ ~ir (s~ ~ cQ/l~-
Assistant Ci ttorney
l~ I
ADOPTED AND EFFECTNE. 1 ~ ' ~~--
City of Fort Worth, Texas
Mayor and Council Communication
DATE REFERENCE NUMBER LOG NAME PAGE
10/1/02 **G-13752 25KEN 1 of 1
SUBJECT SUPPLEMENTAL APPROPRIATION OF CONTRACTUAL PAYMENT FROM KEN
MOORE ENTERPRISES, INC FOR THE PUBLIC EVENTS DEPARTMENT SPECIAL
TRUST FUND
RECOMMENDATION
It is recommended that the City Council
1 Adopt the attached appropriation ordinance increasing estimated receipts and appropriations by
$17,124 48 in the Special Trust Fund from available funds, and
2 Authorize the use of these funds as outlined below, in accordance with the City's purchasing and
expenditure guidelines
DISCUSSION
On April 15, 1993 (City Secretary Contract No 19610), the Will Rogers Memorial Center entered into a
five-year contract with Ken Moore Enterprises, Inc. to provide food and beverage concession services
at the Will Rogers Memorial Center complex. The contract was for afive-year term, which expired on
March 31, 1998, however, the contract included five one-year renewal terms at the City's option On
March 19, 2002 (M&C C-19008), the fifth option was renewed and will expire March 31, 2003
Article 3 of the contract provides for quarterly payments from Ken Moore Enterprises, Inc. during the
term of the contract which are to be placed in a separate fund These payments are to be used to
improve concession operations, to provide funds for the purchase of improvements or equipment, and
to advertise, market and promote usage of the facilities at the Will Rogers Memorial Center
The attached appropriation ordinance represents payments received since December 4, 2001
FISCAL INFORMATION/CERTIFICATION
The Finance Director certifies that upon adoption of the attached appropriation ordinance, funds will be
available in the current operating budget, as appropriated, of the Special Trust Fund
JP k
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
1)FE72 488353 025511000000 $17,124 48
Joe Paniagua 6140 1 } FE72 532300 025511000000 $17,124 48
Originating Department Head:
Kirk Slaughter 2501 (from) APPROVED 10101/02
ORD.# 15265
Additional Information Contact:
Betty Tanner 2502