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HomeMy WebLinkAboutOrdinance 15096Ordinance No / c AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS; IN THE SPECIAL TRUST FUND IN THE AMOUNT OF $220,805.58 FROM AVAILABLE FUNDS FOR THE PURPOSE OF FUNDING BOTANIC GARDEN OPERATIONS, 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 Special Trust Fund in the amount of $220,805.58 from available funds for the purpose of funding Botanic Garden Operations. 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 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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. Z VE DAS TO F AND LEGALITYY nt City tto ey ADOPTED AND EFFECTIVE. S YJ q /D-2 City of Fort Worth, Texas Mayor and Council Communication DATE REFERENCE NUMBER LOG NAME PAGE 5/14/02 G -13623 i 80BOTANIC 1 of 2 SUBJECT 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 1 Authorize the City Manager to accept a gift of $64,951 34 from the Fort Worth Botanical Society, Inc. for the purpose of funding, for a period of one year, the salary and benefits of a Gardener and a Senior Maintenance position at the Botanic Garden, and 2 Accept a gift of $155,854.24 from the Fort Worth Garden Club, Inc. for the purpose of funding, for a period of one year, the salary and benefits of a Center Coordinator, an Administrative Technician, an Audio Visual Specialist and a Senior Maintenance 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 $220,805 58 from available funds DISCUSSION The Fort Worth Botanical Society, Inc. has announced a gift of $64,951 34 to continue funding, for one year, the salary and benefits of a Gardener and a Senior Maintenance position assigned to the Japanese Garden area of the Botanic Garden The Fort Worth Garden Club, Inc. has announced a gift of $155,854 24 to continue funding, for one year, the salary and benefits of a Center Coordinator, Administrative Technician, Audio Visual Specialist and Senior Maintenance position These four positions are utilized to provide services at the Botanic Garden Center building The Fort Worth Botanical Society, Inc. and the Fort Worth Garden Club, Inc are presently funding these positions and have announced their intentions to contribute in the future to continue these positions The Botanic Garden is located in COUNCIL DISTRICT 7 City of Fort Worth, Texas Mayor and Council Communication DATE REFERENCE NUMBER LOG NAME PAGE 5/14/02 G -13623 7 80BOTANIC 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 recommendations 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 Office by: Joe Paniagua 6140 FUND ACCOUNT CENTER AMOUNT (to) FE72 488100 080502101070 $32,535.85 FE72 488100 080502101060 $34,313.64 Originating Department Head: Richard Zavala 5704 FE72 488100 080502101120 $33,85770 FE72 488100 080502101040 $55,147.05 FE72 488100 080502101050 $36,006.09 FE72 488100 080502101110 $28,945.25 (from) FE72 Various 080502101070 $32,535.85 Additional Information Contact: FE72 Various 080502101060 $34,313.64 FE72 I Various 080502101120 $33,857 7o rttz various uououziu -iuou Sandra Youngblood 5755 1 FE72 Various 080502101110 CITY SECRETARY APPROVED 05/14/02 ORD.# 15096