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are hereby expressly repealed.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
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Date
s4~~
Adopted
~-s-~9
Effective
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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 ~~
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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
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