HomeMy WebLinkAboutOrdinance 12939
Ordinance No ~~/
AN ORDINANCE INCREASING THE ESTIMATED RECEIl'TS AND APPROPRIATIONS IN THE
SPECIAL TRUST FUND Tt1 THE AMOUNT OF $48,000 00 FROM AVAILABLE FUNDS FOR THE
PURPOSE OF FUNDING THE POLICE DEPARTMENT'S YOUTH SERVICES PROGRAM;
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 1946-97 and in the Budget
of the City Manager, there shall also be increased estimated receipts and appropriations in the Special Trust Fund in the
amount of $48,000 00 from available funds for the purpose of funding the Police Department's Youth Services Program.
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 judgement 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. 12629 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expressly repealed.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
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Assis City Attorney
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Date
~/-1- ~~'
Adopted
Effective
City of Fort Worth, Texas
Mayor and Council Communication
03/25/97 G-11836 35YOUTH 1 of 2
SUBJECT SUPPLEMENTAL APPROPRIATIONS ORDINANCE FROM AWARDED ASSETS FOR
YOUTH PROGRAM
RECOMMENDATION
It is recommended that the City Council
1 Adopt the attached appropriations ordinance increasing estimated receipts and
appropriations by 548,000 00 in the Special Trust Fund, State Awarded Assets from
available funds, and
2 Approve the use of 548,000 00 for use by the Police Department to support the Youth
Services Program for various activities
DISCUSSION
On November 14, 1995 on M&C G-11299 the City Council approved the use of 548,000 00 for
the Youth Services Program which served to support the Police Department's Youth Services
Program Thus far 535,108 21 has been expended by the department of the original 548,000 00
appropriated for this program The funds have supported various Explorer Post activities such
as competitions in Beaumont, Port Isabel and Irving Also these funds were used to purchase
KIDCARE ID kits, TCU baseball tickets for at risk youth, baseball caps, bicycle helmets, camping
equipment and supplies, McGruff video tapes and puppets, supplies for the Explorer pasts,
tickets to Six Flags and Ranger games and the circus
In addition, these funds were used to support the department's summer DARE program
targeting youth in at risk situations This program targets fourteen (14) eleven year old children
who spend seven weeks with two D A R E officers participating in various activities These
activities include field trips such as the Fort Worth Zoo, Omni Theater, and Tarantula Train Ride
plus athletic activities such as swimming and roller skating
By continuing this program the department will be able to maintain its support of the Explorer
Posts, the summer D A R E program and other youth related programs
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~~Printed on Recyded Paper .tt ~t
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City of Fort Worth, Texas
Mayor and Council Communication
DATE
03/25/97 REFERENCE NUMBER
G-11836 LOG NAME
35YOUTH PAGE
2 of 2
SUBJECT SUPPLEMENTAL APPROPRIATIONS ORDINANCE FROM AWARDED ASSETS FOR
YOUTH PROGRAM
FISCAL INFORMATION/CERTIFICATION
The Director of Fiscal Services certifies that upon the adoption of the attached appropriations
ordinance, the funds required for this project will be available in the current operating budget of
the Special Trust Fund, State Awarded Assets
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Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
(1)FE72 488332 035535006000 $48,000.00 APPROVED
Libby Watson 6183 (2)FE72 539120 035535006000 $48,000.00 CI TY ~/~V ~ ~ 1
Originating Department Head: 4
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ARR 1 'I~9T
Thomas Windham 4-8385 (from)
(2)FE72 539120 035535006000 $48,000.00 LG(.ttaJ
For Additional Information City Secretary of the
Texaa
rt Worth
Cit
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Contact: ,
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Thomas Windham 4-8385
Printed on Regded Paper Adopted drdinance No.`~?j'~~~