HomeMy WebLinkAboutOrdinance 14044Ordinance No '
AN ORDINANCE INCREASING THE ESTIMATED RECEII'TS AND APPROPRIATIONS IN THE
SPECIAL TRUST FUND IN THE AMOUNT OF $12,870 00 FROM AVAILABLE FUNDS FOR THE
PURPOSE OF FUNDING THE COWTOWN BRUSH-UP PROJECT, PROVIDING FOR A
SEVERABILITY CLAUSE, MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES
AND REPEALING ALL 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 the Fiscal Year 1999-00 and 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
$12,870.00 from available funds for the purpose of funding the Cowtown Brush-Up Project.
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 ui 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. 13886 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repealed.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 and be in full force and effect and after the date of its passage, and it is so ordained.
APPROVED AS TO~FORM AND LEGALITY
Assistant City Atto~ley
~al~ ~~g ~
Date
~~
Adopted
~-.5•oa
Effective
Cowtown Brush ~ Up Donation List 1999
GOLD BRUSH SPONSORS: ($3,000 or more)
• Wal-Mart Foundation
$4,000 00
SILVER BRUSH SPONSORS: ($1,000-$2,999]
• Howard F Kane Plumbing Co
$1,000 00
• North Fort Worth Business Association
$1,000 00
• Hillwood Development Corporation
$1,000 00
• Sam's Club
$1,000 00
• Advanced Clearing, Irlc.
$1,000 00
• Xerox Corporation
$2,000 00
BRONZE BRUSH SPONSORS: ($500-$999)
• Frost Bank
$500 00
• Harcourt Brace College
$500 00
~COWTOWN CONTRIBUTORS: ($100-$499)
• Hahnfeld Associates
$100 00
• Interim Services, Inc.
$100 00
• Alcon Foundation
$250 00
• Taylor Chapel
$200 00
• Lasser, Inc. ~`
$150 00
CONTRIBUTORS: ($1-$99j
• P K. Flowers Interiors, Inc.
$50 00
• Walter Progger & Joann Flores
$10 00
• Far Greater Northside Historic Neighborhood Assoc
$10 00
TOTAL: $12,8?O
2
City of Fort Worth, Texas
n-~Aya~ And aunc~l ai»~»un~cAt~ian
C C
DATE REFERENCE NUMBER LOG NAME PAGE
1/4/00 G-12779 05ACCEPT 1 of 1
SUBJECT ACCEPTANCE AND APPROPRIATION OF COWTOWN BRUSH UP PROJECT
CONTRIBUTIONS
RECOMMENDATION
It is recommended that the City Council
1 Accept donations totaling $12,870 (see attached list) for the Cowtown Brush Up paint program, and
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations by
$12,870 in the Special Trust Fund for the Cowtown Brush Up paint program, from increased
revenues.
DISCUSSION
On October 16, 1999, the Housing Department sponsored the ninth annual "Cowtown Brush Up" paint
program Volunteer teams painted 139 homes belonging primarily to elderly and disabled low-income
citizens. Civic, community, business, and neighborhood organizations formed these teams. All
contributions received are used to defray the costs related to this program
This program affects COUNCIL DISTRICTS 2, 4, 5, 7, 8, and 9
FISCAL INFORMATION/CERTIFICATION
The Finance Director certifies that upon completion of the above recommendations, funds will be
available in the current operating budget, as appropriated, of the Special Trust Fund The Housing
Department is responsible for the collection and deposit, to the Special Trust Fund, of all donations
received for this program
LW.k
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
2)FE72 539120 005515600000 $12,870.00 ®VED
Libby Watson 6183 2)i=E72 488100 005515600000 $12,870.00 qp~R
Originating Department Head: CITY CO~~IC9~
-
Jerome Walker 7537 (from) JAS 4 ~4)~}
2)FE72 539120 005515600000 $12,870.00
Additional Information Contact: ~
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Jerome Walker 7537 '~eaas
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at Fort 9P
Citp
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