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HomeMy WebLinkAboutOrdinance 19019-02-2010Ordinance No 19019-02 2010 AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE SPECIAL TRUST FUND IN THE AMOUNT OF $38,288 00 FROM AVAILABLE FUNDS TO FUND FOR A PERIOD OF ONE YEAR THE SALARY AND BENEFITS OF A SENIOR MAINTENANCE WORKER IN THE WATER CONSERVATION DEMONSTRATION GARDEN AT FORT WORTH BOTANIC GARDEN, 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 Fiscal Year 2009-2010 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 $38,288 00 from available funds, to fund for a period of one year the salary and benefits of a senior maintenance worker in the Water Conservation Demonstration Garden at Fort Worth Botanic Garden 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 18809 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed SECTION 4 This ordinance shall take effect upon adoption APPROVED AS TO FORM AND LEGALITY '~ Assistant C Attorney ADOPTED AND EFFECTIVE: February 2, 2010 City of Fort Worth, Texas Mayor and Council Communication u.v COUNCIL ACTION: > Approved on 2/2/2010 -Ord. No. 19019=02-2010 -~~ _... ~a, . W _ _ ~_ ,_ ,;~ DATE Tuesday February 02 2010 LOG NAME 80WTRCONSBGFY10 REFERENCE NO -~~ w ~, , "G-16832 SUBJECT Authorize the Transfer of Water and Sewer Funds to the Special Trust Fund in the Amount of $38,288 00 to Fund One Senior Maintenance Worker Position at the Water Conservation Demonstration Garden in the Fort Worth Botanic Garden for Fiscal Year 2010 and Adopt Appropriation Ordinance (COUNCIL DISTRICT 7) RECOMMENDATION It is recommended that the City Council 1 Authorize the City Manager to transfer $38,288 00 from the Water and Sewer Fund to the Special Trust Fund and 2 Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Special Trust Fundy by $38 288 00 for the purpose of funding for a period of one-year the salary and benefits of a Senior Maintenance Worker in the Water Conservation Demonstration Garden at Fort Worth Botanic Garden DISCUSSION The purpose of this M&C is to appropriate the funding necessary to underwrite the cost of a Senior Maintenance Worker position in the Fort Worth Botanic Garden to maintain the Water Conservation Demonstration Garden Through an interlocal agreement, the Tarrant Regional Water District and the Water Department of the City of Fort Worth funded the construction of a Water Conservation Demonstration Garden at the Fort Worth Botanic Garden in 2002 The purpose of the Water Conservation Demonstration Garden is to demonstrate water efficient irrigation practices and exhibit green and lush water saving landscapes. Beginning in Fiscal Year 2004 the Water Department entered into an ongoing maintenance agreement with the Parks and Community Services Department to provide funds for a position to maintain the Water Conservation Demonstration Garden The Fort Worth Botanic Garden is located in COUNCIL DISTRICT 7 and serves the entire City FISCAL INFORMATION /CERTIFICATION The Financial Management Services 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 Logname 80WTRCONSBGFYIO Page 1 of 2 FUND CENTERS TO Fund/Account/Centers FROM Fund/Account/Centers FE72 51(VARIOUS) 080502800000 $38,288.00 PE45 538070 0604013 $19,144.00 FE72 472045 080502800000 $38,288.00 PE45 538070 0704013 19144.00 FE72 51(VARIOUS) 080502800000 $38,288.00 .~, .,, _~.,.,_~~,_~_ ,~~ ..,~~m. ..~,.~..,..,. ~__~~,~„~,..~._. CERTIFICATIONS _,~m__ Submitted for City Manager's Office b~ Charles Daniels (6183) Originating Department Head Richard Zavala (5704) Additional Information Contact: Sandra Youngblood (5755) Logname 80WTRCONSBGFYI O Page 2 of 2