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ORDINANCE NO ~~®
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE CULTURE AND TOURISM FUND IN THE
AMOUNT OF $818,690 FROM AVAILABLE FUNDS FOR THE PURPOSE OF
FUNDING 1995-96 DESIGNATED EXPENDITURES FOR CULTURE AND
TOURISM , 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 1996/97 and in the
Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the
Culture and Tourism Fund in the amount of $818,690 from available funds for the purpose of funding 1995-96
Designated Expenditures for Culture and Tourism.
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
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and appropriations are hereby expressly repealed.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 from and after the date of its passage, and it is so
ordained.
APPROVED AS TO FORM AND LEGALITY
Asses City Attorney
11~7/~(~
Da~
Adopted
Effective
City of Fort Worth, Texas
Mayor and Council Communication
DATE REFERENCE NUMBER LOG NAME PAGE
11 /26/96 G-11686 13SUPP96 1 of 1
SUBJECT SUPPLEMENTAL APPROPRIATION ORDINANCE FOR 1995-96 FOR DESIGNATED
EXPENDITURES IN THE CULTURE AND TOURISM FUND
RECOMMENDATION.
It is recommended that the City Council
1 Adopt the attached supplemental appropriations ordinance increasing estimated receipts
and appropriations in the Culture and Tourism Fund by 5818,690 from available funds, and
2 Authorize the City Manager to pay the following agencies Convention and Visitor's Bureau
5776,271, Arts Council 52,006, Museum of Science and History 58,765, Modern Art
Museum 57,188 and Sister Cities 524,460
DISCUSSION.
The City collected 5818,690 in excess of the budgeted amount in hotel occupancy taxes in FY
1995-96 Based on the City's contract with the Fort Worth Convention and Visitors Bureau (CVB)
90% of overcollection are payable to the CVB The 5776,271 that is recommended for the CVB
includes 5100,000 for the Van Cliburn Foundation as agreed upon by CVB staff The 524,460
recommended for Sister Cities reflects the amount recommended for this agency during the
previous budget study sessions
The Arts Council, Museum of Modern Art, and Museum of Science and History did not request
additional funding during the budget study session Staff is recommended that the residual funds
from overcollection be distributed to these agencies on a proportionate basis as opposed to being
put into the Culture and Tourism Fund Balance
FISCAL INFORMATION/CERTIFICATION
The Director of Fiscal Services certifies that the funds required for this expenditure are available
in the current operating budget, as appropriated, of the Culture and Tourism Fund
CB f
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
1)GG04 412012 0241000 $818,640
1)GG04 539120 0241000 $776,271 ~~Q~O~~D
~
Charles Boswell 5511 1)GG04 539120 0242000 $2,006 ~~~
CITY ~' ~
Originating Department Head: 1)GG04 539120 0243010 $8,765
1)GG04 539120 0243020 $7,188 NoV 26 ~~~
1)GG04 539120 0247000 $24,460
Bridgette Garrett 8518 (from) Q~t/
2)GG04 539120 0241000 $776,271 ~e}~y Otth~
~
For Additional Information 2)GG04 539120 0242000 $ 2,006 FO~t A~~' ~~
~'9'
Contact: 2)GG04 539120 0243010 $ 8,765
2)GG04 539120 0243020 $ 7,188
Debra Crompton 8514 2)GG04 539120 0247000 $ 24,460
Printed on Hecyded Paper
Adopted Ordinance ho.