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HomeMy WebLinkAboutOrdinance 13446f~ '~ Ordinance No. .,_/ -(D AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE GRANTS FUND IN THE AMOUNT OF $450,104 00 SUBJECT TO THE RECEII'T OF THE GRANT FROM THE TEXAS DEPARTMENT OF HUMAN SERVICES FOR THE PURPOSE OF FUNDING THE 1998 SUMMER FOOD SERVICE PROGRAM, PROVIDING FOR A SEVERABILITY CLAUSE, MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES, 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 addifion to those amounts allocated to the various City departments for the Fiscal Year 1997-98 and in the Budget of the Crty Manager, there shall also be increased estimated receipts and appropriations in the Grants Fund in the amount of $450,104 00 subject to the receipt of the grant from the Texas Department of Human Services for the purpose of funding the 1998 Summer Food Service Program. 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 Iunsdiction, such decision, opinion or Iudgment shall in no way unpair 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 13111 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 and after the date of rts passage, and it is so ordained. APPROVED AS TO FORM AND LEGALITY ~~G~ Assistant City Attorney ~ %- 9~P" Date ~=- i~ - ~~ Adopted s Effective City of Fort Worth, Texas n-~Ayar And C,aunc~l C,~rrr~tmun~co~t~an DATE REFERENCE NUMBER LOG NAME PAGE 5/12/98 **C-16773 80FOOD 1 of 2 SUBJECT CONTRACT WITH THE TEXAS DEPARTMENT OF HUMAN SERVICES FOR 1998 SUMMER FOOD SERVICE PROGRAM AND ADOPTION OF RELATED APPROPRIATION ORDINANCE RECOMMENDATION 1t is recommended that the City Council 1 Authorize the City Manager to submit a grant, accept if awarded, and execute a contract with the Texas Department of Human Services, requesting $450,104 for the 1998 Summer Food Service Program which serves Punches and snacks to low-income children during the summer; and 2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Grants Fund by $450,104 subject to the receipt of the grant, and 3 Apply indirect cost rates in accordance with the City's Administrative Regulation 5-15 (26 31 %), which represents the most recent approval rate for this department. DISCUSSION The City of Fort Worth has sponsored a summer food program for children since 1969, which provides nutritious lunches and snacks prepared by a private vendor, to youth eighteen years of age and under; this includes those families in low-income housing Last year, 104,553 lunches and 85,252 snacks were served to approximately 4,135 children at forty (40) sites for a total operating cost of $251,353 The total administrative cost was,.$17,817 The Texas Department of Human Services has notified the City of Fort Worth that funds are available for the operation of the 1998 lunch program. It is projected that 171,820 lunches and 145,640 snacks will be served to approximately 3,905 children at forty eight (48) full-time sites during the forty-four (44) day program, from June 1, 1998, through July 31, 1998 The differences in last year's actuals and this year's projections are due to the sites going from half-day to full-day, an increase in the number of sites, and an increase in days of operation The program will be administered by the Community Services Division of the Parks and Community Services Department. Because the program requires daily monitoring of the serving sites, five (5) temporary employees will be hired for this purpose In addition, four (4) existing staff persons will also be paid a minimum of two (2) hours and a maximum of eight (8) hours per day from the program's operating funds. These persons will be responsible for the implementation and monitoring of the Summer Food Service Program This program serves all COUNCIL DISTRICTS City of Fort Worth, Texas ~1-~Ayar And Caunc~l Caf»mun~cAt~an DATE 5/12/98 REFERENCE NUMBER **C-16773 LOG NAME 80FOOD PAGE 2 of 2 SUBJECT CONTRACT WITH THE TEXAS DEPARTMENT OF SUMMER FOOD SERVICE PROGRAM AND APPROPRIATION ORDINANCE HUMAN SERVICES FOR 1998 ADOPTION OF RELATED FISCAL INFORMATION/CERTLFICATION The Director of Fiscal Services certifies that upon approval and execution of all of the recommendations, adoption of the attached appropriation ordinance and receipt of the grant, funds will be available in the current operating budget, as appropriated, of the Grant Fund LW m Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY Office by: (to) GR76 451303 080405515000 $450,104.00 ®YED ~o~~ Libgy Wats on 6183 GR76 various 080405515010 $450,104.00 t ^ • g Ori inatin De artment I-lead: P ~~~ ~~~~ ~~ ~ Richard Zavala 5700 (from) Q,~~q~ ~~ 1~~$ r Additional Information Contact: ~~~„~,1 C.,S,su~.~C.f ~ty t¢~~ of ti-n ! ~ai~ ~°osttT~ p ~~^~~ Richard Zavala 5700 , ity o