HomeMy WebLinkAboutOrdinance 15289
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Ordinance No. I ~/R~~~
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS
IN THE GRANTS FUND IN THE AMOUNT OF $22,800 FROM AVAILABLE FUNDS,
FOR THE PURPOSE OF FUNDING THE OPERATION OF TWO NEIGHBORHOOD
RESOURCES DEVELOPMENT PROGRAM (NRDP) CENTERS, 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 appropriations in the Grants
Fund in the amount of $22,800 from available funds, for the purpose of funding the operation of two
Neighborhood Resources Development Program (NRDP) centers.
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~udgment 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. 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ordinances and appropriations are hereby expressly repealed.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
Assistant City A ey
ADOPTED AND EFFECTIVE. ' O~ ~ ~ ~~
City of Fort Worth, Texas
Mayor and Council Communication
DATE REFERENCE NUMBER LOG NAME PAGE
10/15/02 **G-13765 80NRDC 1 of 2
SUBJECT ACCEPTANCE OF FUNDS FROM TARRANT COUNTY FOR FISCAL YEAR 2002-2003
FOR THE OPERATION OF TWO NEIGHBORHOOD RESOURCES DEVELOPMENT
CENTERS, AND ADOPTION OF APPROPRIATION ORDINANCE
RECOMMENDATION
It is recommended that the City Council
Authorize the City Manager to accept funds in the amount of $22,800 from Tarrant County for
FY2002-2003 for two Neighborhood Resources Development Program (NRDP) Centers beginning
October 1, 2002, and expiring September 30, 2003; and
2 Authorize anon-interest bearing, inter-fund loan from the General Fund to the Grants Fund in the
amount of $5,700 for interim financing of this grant project, pending contract execution, and
3 Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Grants Fund by $22,800 from available funds
DISCUSSION
Acceptance of funds from Tarrant County for the operation of two NRDP Centers from October 1, 2002,
through September 30, 2003, is requested Following approval of the Tarrant County budget, the
county will reimburse the City for any operating expenses incurred with this project.
The Tarrant County Commissioner's Court has traditionally contributed annually for the operation of two
NRDP Centers to finance the lease agreements and operating expenses as follows
• The lease for the far southeast NRDP is $6,300 per year (including water/waste costs), and
• The lease for the far northwest NRDP is $9,555 (not including utilities), and
• The remaining funds ($6,945) will be used to supplement the costs of utilities and telephone
The far southeast and far northwest NRDP Centers, located outside of the city limits of Fort Worth, will
continue to provide case management, information and referral services, client intake and assessment,
emergency assistance, including the Comprehensive Energy Assistance Program, and other social
services to low-income households in southeast and northwest Tarrant County
The costs to operate the referenced NRDP Centers are wholly underwritten by federal, state and county
funds.
The interim financing is requested to provide a transition from one grant funding period to the next.
Interim financing is only a temporary loan pending contract execution
City of Fort Worth, Texas
Mayor and Council Communication
DATE
10/15/02 REFERENCE NUMBER
**G-13765 LOG NAME
80NRDC PAGE
2 of 2
suB~ECr ACCEPTANCE OF FUNDS FROM TARRANT COUNTY FOR FISCAL YEAR 2002-2003
FOR THE OPERATION OF TWO NEIGHBORHOOD RESOURCES DEVELOPMENT
CENTERS, AND ADOPTION OF APPROPRIATION ORDINANCE
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, as
appropriated, of the Grants Fund Upon execution of the grant contract, the interim inter-fund loan will
be returned to the General Fund
JP k
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
1 &3) GR76 451345 080422816000 $22,800.00
Joe Paniagua 6140 1&3) GR76 5 (various) 080422816010 $22,800.00
Originating Department Head. 2) GR76 220001 000422816000 $ 5,700.00
Richard Zavala 5704 (from) . APPROVED 10/15/02
2) GG01 136076 0000000 $ 5,700.00 ORD.# 15289
Additional Information Contact:
Willa Lister 5775