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ordinances and appropriations are hereby expressly repealed.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