HomeMy WebLinkAboutOrdinance 14366Ordinance No / L/~~~
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
SPECIAL TRUST FUND IN THE AMOUNT OF $24,350 FROM AVAILABLE FUNDS FOR THE
PURPOSE OF FUNDING THE COWTOWN BRUSH UP PROJECT, 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 m addition to those amounts allocated to the various City departments for the Fiscal Year 2000-01 and m the Budget of
the City Manager, there shall also be increased estimated receipts and appropnahons in the Special Project Fund in the amount
of $24,350 from available funds for the purpose of funding the Cowtown Brush Up Project.
SECTION 2.
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 jurisdicfion, 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. 13886 and all other ordinances and appropriations amending the
same except m those instances where the provisions of this ordmance 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repealed.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 ordmance shall take effect and be in full force after the date of its passage, and it is so ordained.
APPROVED AS TO FORM AND LEGALITY
Assistant City Attorney
Date
~ -~~ -ate
Adopted
~~ -i/-ao
Effecrive
City of Fort Worth, Texas
a ar And C,aunc~l Ca~rtn~un~cAt~an
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DATE REFERENCE NUMBER LOG NAME PAGE
10/10/00 G-13037 05COWTOWN 1 of 1
suB~EC-r AUTHORIZE ACCEPTANCE AND APPROPRIATION OF COWTOWN BRUSH-UP
PROJECT CONTRIBUTIONS
RECOMMENDATION
It is recommended that the City Council
1 Authorize the City Manager to accept donations totaling $24,350 00 (see attached list), and
2 Adopt the attached appropriation ordinance increasing estimated receipts and appropriations by
$24,350 00 in the Special Trust Fund for the Cowtown Brush Up paint program, from available
funds.
DISCUSSION
On October 21, 2000, the Housing Department will sponsor the tenth annual "Cowtown Brush Up" paint
program Volunteer teams formed by civic, community, business, and neighborhood organizations will
paint one hundred fifty homes belonging to primarily elderly and disabled low-income citizens. All
contributions received are used to defray the costs related to this program
This program affects ALL COUNCIL DISTRICTS
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 ACNOU CENTER AMOUNT CITY SECRETARY
Office by: (to)
(2) FE72 539120 005515600000 $24,350.00 ~+~~~0~~®
Libby Watson 6183 (2) FE72 488100 005515600000 $24,350.00 ~~'~'~ C~U4V~tt~
Originating Department Head:
ocT 10 2000
Jerome Walker 7537 (from)
(2) FE72 539120 005515600000 $24,350.00 k
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Additional Information Contact: L
of the
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ary
Citq Secre
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f',ltq O{Fort WAItlt,
Jerome Walker 7537
Adopted Ofdicl~~1G~ Na~'~