HomeMy WebLinkAboutOrdinance 13351lY ~ i
f
Ordinance No
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
GENERAL FUND IN THE AMOUNT OF $22,855.92 FROM AVAILABLE FUND5 FOR THE
PURPOSE OF FUNDING A CONTRACT WITH DON BARKER FOR PEER ADVISOR SERVICES
THROUGH FUNDS DONATED FROM LOCKHEED MARTIN TACTICAL AIRCRAFT, PROVIDING
FORA 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 addition to those amounts allocated to the various City departments for the Fiscal Year 1997-98 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
$22,855.92 from available funds for the purpose of funding a contract with Don Barker for Peer Advisor Services through
funds donated from Lockheed Martin Tactical Aircraft.
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. 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repealed.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 its passage, and it is so ordained.
APPROVED AS TO FORM AND LEGALITY
Assistant City Attorn
x-23- 9~
Date
~ /n~~~
Adopted
~ ~ its - ~~'
Effective
City of Fort worth, Texas
~1-~A~ar And Cc~un~ll (~ammun~cAt;on
DATE REFERENCE NUMBER LOG NAME PAGE
2/10/98 **C-16601 08MARTIN 1 of 1
'SUBJECT ACCEPTANCE OF PEER ADVISOR SERVICES FUNDS FROM LOCKHEED MARTIN
TACTICAL AIRCRAFT, RELATED APPROPRIATIONS ORDINANCE, AND RENEWAL
OF PERSONAL SERVICES CONTRACT WITH DON BARKER FOR PEER ADVISOR
SERVICES
RECOMMENDATION
It is recommended that the City Council
1 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 $22,855.92 from available funds, and
2. Renew the Personal Services Agreement with Mr Don Barker to serve as Peer Advisor at The
Working Connection's Westside Workforce Center at a salary not to exceed $22,855.92 for the
period beginning January 1, 1998 and ending June 30, 1998
DISCUSSION
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 Working
Connection staff with its recruitment campaign, development, and scheduln_.g 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 Defense Conversion Act and State grant
funds. However, due~to deductions in federal and state grants, and recognizing the importance of the
service, Lockheed Martin Tactical Aircraft has agreed to finance the cost for a Peer Advisor January 1,
1998 through June 30, 1998.. k,.,,,r"°
FISCAL INFORMATION/CERTIFICATION
The Director of Fiscal Services 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, in the General Fund.
RG.a
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
1) GG01 481306 0080100 $22,855.92 ~pn
IV
Ramon Guajardo 6191 1) GG01 516100 0080100 $22,855.92 ^
~I~ t COU~~.
Originating Department Head:
r FB la ~
9~
Richard Sapp 5310 (from) ,
2) GG01 516100 0080100 $22,855.92 ~ J
Additional Information Contact: ~
~
~oaQ 14c
~~~
Richard Sapp 5310