HomeMy WebLinkAboutOrdinance 13557
:r.
Ordinance No
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
GENERAL FUND IN THE AMOUNT OF $21,372.00 FROM AVAILABLE FUNDS FOR THE
PURPOSE OF FUNDING PEER ADVISOR SERVICES THROUGH FUNDS FROM LOCKHEED
MARTIN TACTICAL AIRCRAFT, 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 1997-98 and in the Budget of
the City Manager, there shall also be increased estimated receipts and appropriations General Fund in the amount of
$21,372.00 from available funds for the purpose of funding Peer Advisor Services through funds from Lockheed Martin
Tactical Aircraft.
SECTION 2.
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 remaming 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 mstances where the provisions of this ordinance are m 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repealed.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 m full force and effect and after the date of its passage, and it is so ordained.
APPROVED AS TO FORM AND LEGALITY
.~~~~~~
Assistant City Atto
~-3/- 9~
Date
-o~,J - 9~
Adopted
~/ ~~ /~~
Effective
City of Fort Forth, Texas
M'Ayar and Council Cammun~cAt~an
DATE REFERENCE NUMBER LOG NAME PAGE
8/25/98 **C-16948 08PERRY 1 of 1
SUBJECT ACCEPTANCE OF PEER ADVISOR SERVICES FUNDS FROM LOCKHEED MARTIN
TACTICAL AIRCRAFT, RELATED APPROPRIATION ORDINANCE, AND PERSONAL
SERVICES CONTRACT WITH PERRY RUTLEDGE
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 $21,372 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 $21,372 for the
period beginning July 1, 1998 and ending December 31, 1998
DISCUSSION
On July 10, 1997 (M&C G-11941), the City Council authorized the City Manager to enter into a personal
services contract with Don Barker to provide Peer Advisor Services at The Working Connection's
Career Transition Center Mr Barker was replaced by Mr Rutledge The City Council approved this
change ~on June 16, 1998 (M&C C-16826)
Peer Advisors schedule and conduct interviews with workers who have received iay-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 $21,372 cost for a Per Advisor
service The Employment and Training Department has received a check for the full $21,372 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.
FISCAL INFORMATIONICERTIFICATION
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
RG.k
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office.by: (to)
1) GG01 481406 0080100 $21,372.00 l~x'~`'~~ ),
Ramon Guajardo 6191 1) GG01 516100 0080100 $21,372.00 ~, x...R . , , ~.~ y-~, ~ ~ g, ~ z ~ r
"
Originating Department Head: ~ ' ~ '~~`'-' ~''i
~' '~'"
f~
Richard Sapp 5310 (from) ~
~"'`'
2) GG01 516100 0080100 $21,372.00
,~ ,
Additional Information Contact: ;`t'~ ~ ~
~: ; .,•r . - ~, the
~ >; i ty~ '?'~_ a~•
'
~
Brenda Bailey 5302 c°r.
of ?
,, ~ ~
•.~
~- ; 7
Y :L A. 1~.~~;.p~'_. i~~slsi9; „eYu~il ~~. `:,~`~•~~^?
~ awU J ~_