HomeMy WebLinkAboutOrdinance 13697~~
Ordinance No. ~ V
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
GENERAL FUND IN THE AMOUNT OF $21,092.00 FROM AVAILABLE FUNDS FOR THE
PURPOSE OF FUNDING PEER ADVISOR SERVICES, PROVIDING FORA 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 estimated receipts and appropriations in the General Fund in the amount of
$21,092.00 from available funds for the purpose of funding peer advisor services.
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, 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repealed.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 after the date of its passage, and it is so ordained.
APPROVED AS TO FORM AND LEGALITY
Assistant City Atto
l -13'99
Date
d` -~9
Adopted
Effective
City of Fort Worth, Texas
~ A ar And aunc~l amrnun~cA~~an
~'~ y ~ ~
DATE REFERENCE NUMBER LOG NAME PAGE
2/2/99 **C-17236 08CENTER 1 of 2
SUBJECT ACCEPTANCE OF PEER ADVISOR SERVICES FUNDS FROM LOCKHEED MARTIN
TACTICAL AIRCRAFT, RELATED APPROPRIATION ORDINANCE, AND PERSONAL
SERVICES CONTRACT WITH PERRY RUTLEDGE
It is recommended that the City Council
Accept Peer Advisor Services Funds from Lockheed Martin Tactical Aircraft and adopt the attached
supplemental appropriation ordinance increasing appropriations and estimated receipts in the
General Fund by $21,092 from available funds, and
2. Authorize the City Manager to enter into a Personal Services Agreement with Mr Perry Rutledge to
serve as peer advisor at the Westside Workforce Center at a salary not to exceed $21,092 for the
period beginning January 1, 1999, and ending June 30, 1999
On August 25, 1998 (M&C C-16948}, the City Council authorized the City Manager to enter into a
personal services contract with Perry Rutledge to provide peer advisor services at the Westside
Workforce Center
Peer advisors schedule and conduct interviews with workers who have received lay-off notices. They
also advise workers about union benefits, the dislocated workers program, and assist the center's staff
with its recruitment campaign, development and scheduling of meetings, workshops, seminars, writing,
and assist with conducting semi-annual Career/Job Fairs.
For the past five years, funding for this service was paid by the Defense Conversion Act and state grant
funds. However, due to reductions in federal and state grants, and recognizing the importance of the
service, Lockheed Martin Tactical Aircraft has agreed to finance the $21,092 cost for a Peer Advisor
service. The Employment and Training Department has received a check for the full $21,092, and it will
be deposited in the General Fund upon approval of the above recommendation To ensure continuity
of this service, staff recommends approval of the proposed personal services agreement.
City of Fort Worth, Texas -
~-~Alar And C,auncll Cammun~cA~~an
DATE
2/2/99 REFERENCE NUMBER
**C-17236 LOG NAME
08CENTER PAGE
2 of 2
SUBJECT ACCEPTANCE OF PEER ADVISOR SERVICES FUNDS FROM LOCKHEED MARTIN
TACTICAL AIRCRAFT, RELATED APPROPRIATION ORDINANCE, AND PERSONAL
SERVICES CONTRACT WITH PERRY RUTLEDGE
FISCAL INFORMATION/CERTIFICATION
The Finance Director certifies that upon approval of the above recommendation, funds will be available
in the current operating budget, as appropriated, of the General Fund
RGj
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
1)GG01 481406 0080100 $21,092.00 i~Q~~
Ramon Guajazdo 6191 1)GG01 516100 0080100 $21,092.00 l l~~n~~
Originating Department Head: '~.,f
~
`
~
Richazd Sapp 5310 (from) '
~
2)GG01 516100 0080100 $21,092.00 ~' y
Additional Information Contact: x~.. ! ~: ~~•1.~
~C1tI+,Sec~r~e~, jai
&I
'~
°
'
~
~~`
Brenda Bailey 5302 a>r
q,
Os'
~ ~
"o'~
'
1
~I
J