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HomeMy WebLinkAboutOrdinance 13671y~ Ordinance No _ ~,3 (o Z AN ORDINANCE APPROPRIATING $57,505 00 TO THE GOLF ENTERPRISE FUND AND DECREASING THE UNRESERVED, UNDESIGNATED RETAINED EARNING BY THE SAME AMOUNT FOR THE PURPOSE OF PROVIDING FUNDING FOR SNACK SHOP OPERATIONS AT Z BOAZ GOLF COURSE, 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 1998-99 and in the Budget of the City Manager, there shall also be increased appropriation in the Golf Enterprise Fund in the amount of $57,500 00; thereby decreasing the unreserved, undesignated retained earnings balance by the same amount for the purpose of providing funding for snack shop operations at Z Boaz Golf Course. 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. 13540 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, mwhich instance said conflicting provisions of said pnor ordinances and appropriations are hereby expressly repealed. SECTION 4 This ordinance shall take effect and be in full force and effect after the date of its passage, and it is so ordained. APP VED AS TO F RM AND LEGALITY GZ~~ Assistant City Attorney / ~ - ~ ,_ Date s4~~ Adopted ~-s-~9 Effective ,~ ~~' City of Fort Wt~rth, Texas ~1-~Ayar And Caunc~l ~,~mmun~cAt~an DATE REFERENCE NUMBER LOG NAME PAGE 1 /5/99 G-12425 80SNACK 1 of 2 SUBJECT ADOPT SUPPLEMENTAL APPROPRIATION ORDINANCE TO FUND THE SNACK SHOP OPERATIONS AT Z BOAZ GOLF COURSE RECOMMENDATION It is recommended that the City Council adopt the attached supplemental appropriation ordinance increasing appropriations in the current fiscal year's budget .of the Golf Enterprise Fund by $57,505 and decreasing the unreserved, undesignated retained earnings by a like amount. DISCUSSION On June 1, 1998, the City of Fort Worth assumed management and operations of Z Boaz Golf Course from the American Golf Corporation Included was a small snack shop housed within the pro shop that provides food and beverage services On August 11, 1998, the City Council's Facilities and Infrastructure Committee directed staff to continue operating the snack shop with existing pro shop employees because the floor plan of this facility does not allow for separation of the snack shop and pro shop operations. In order to adequately manage and track revenues and expenditures for this operation, a separate budgetary section must be developed A total of $57,505 is required to fund positions, supplies, utilities and contractual services for this operation throughout the remaining 1998-99 fiscal year The following is an outline of expenses for the Z Boaz snack shop operations. Z BOAZ SNACK SHOP Character 1 (Personnel) $ 7,299 Character 2 (Supplies) $ 42,540 Character 3 (Contractual) $ 466 Character 4 (Capital) $ 7.200 $ 57,505 Total Budget $103,777 Projected Revenues City of Fort Worth, Texas n-~Ayar And Caunc~l C,ammun~cAt~an DATE 1 /5/99 REFERENCE NUMBER G-12425 LOG NAME 80SNACK PAGE 2 of 2 SUBJECT ADOPT SUPPLEMENTAL APPROPRIATION ORDINANCE TO FUND THE SNACK SHOP OPERATIONS AT Z BOAZ GOLF COURSE FISCAL INFORMATION/CERTIFICATION The Finance Director certifies that upon adoption of the supplemental appropriation, funds will be available in the current operating budget, as appropriated, of the Golf Fund The unreserved, undesignated retained earnings of the Golf Fund following this supplemental appropriation will be $2,259,170 LWj Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY Office by: (to) PE39 Various 0804230 $57,505.00 q ppROVED Libby Watson 6183 ~~ / y Originating Department Head: CIT ! COUNCIL,. Richard Zavala 5704 (from) JAN ~ Additional Information Contact: ~(1) 9u~ l~Pa,~-v.l City Secretary of f1tA Richard Zavala 5704 City of Fora ~f/orth, T~xag ~d®~~~~ t~t~ ~Q ~