HomeMy WebLinkAboutOrdinance 15168x. f
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Ordinance No. /~~~~
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS
IN THE GRANTS FUND IN THE AMOUNT OF $51,000, SUBJECT TO THE RECEIPT
OF THE GRANT, FOR THE PURPOSE OF EXTENDING FUNDING OF THE "FORT
WORTH PROUD" EDUCATION CAMPAIGN, 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 increased estimated receipts and appropriations in the Grants
Fund in the amount of $51,000, subject to the receipt of the grant, for the purpose of extending funding of the
"Fort Worth Proud" Education Campaign.
SECTION 2.
That should any portion, section or part of a secfion 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 unpair
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ordinances and appropriations are hereby expressly repealed.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.
ADGPTED AND EFFECTIVE. `' ~p I ~ a
City of Fort Worth, Texas
Mayor and Council Communication
DATE REFERENCE NUMBER LOG NAME PAGE
7/30/02 **G-13682 52PROUD 1 of 2
suB~ECT GRANT APPLICATION TO NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS
FOR "FORT WORTH PROUD" EDUCATION CAMPAIGN
RECOMMENDATION
It is recommended that the City Council
1 Authorize the City Manager to submit a grant application to the North Central Texas Council of
Governments (NCTCOG) for the purpose of funding the "Fort Worth Proud" Brush and Bulky waste
education campaign for the Environmental Management Department in the amount of $45,000, and
2 Authorize the City Manager to accept and execute the NCTCOG grant contract, if awarded, and
3 Authorize the use of $6,000 in personnel services from the Environmental Management Fund as an
in-kind match for these grants, and
4 Adopt the attached appropriation ordinance increasing estimated receipts and appropriations up to
$51,000 in the Grants Fund subject to receipt of the funds
DISCUSSION
On June 25, 2002 (M&C C-13661), the City Council approved funding for cleaning up brush and bulky
waste in targeted areas of the City The education campaign to be known as "Fort Worth Proud" is
directed toward disseminating information about brush and bulky waste requirements and services in
targeted areas of Fort Worth
The education program, initially funded for 10 weeks, will be extended through March 31, 2003, if this
grant is awarded The grant funding will be used to print bilingual brochures and decals about brush
and bulky waste and continue the services of three part-time staff members through March 31, 2003
City of Fort Worth, Texas
Mayor and Council Communication
DATE
7/30/02 REFERENCE NUMBER
**G-13682 LOG NAME
52PROUD PAGE
2 of 2
SUBJECT GRANT APPLICATION TO NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS
FOR "FORT WORTH PROUD" EDUCATION CAMPAIGN
FISCAL INFORMATION/CERTIFICATION
The Finance Director certifies that upon approval of the above recommendations, adoption of the
attached appropriation ordinance, and receipt of the grant, funds will be available in the current
operating budget, as appropriated, of the Grants Fund
LW.k
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to}
GR76 451409 052203796000 $45,000.00
Libby Watson 6183 GR76 488339 052203796000 $ 6,000.00
Originating Department Head: GR76 5 (various) 052203796010 $45,000.00
GR76 517040 052203796020 $ 6,000.00
Brian Boerner 8079 (from) APPROVED 07/30/02
ORD.# 15168
Additional Information Contact:
Brian Boerner 8079