HomeMy WebLinkAboutOrdinance 12781ORDINANCE NO ~~~
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE CULTURE AND TOURISM FUND IN THE
AMOUNT OF $650,000 FROM AVAILABLE FUNDS FOR THE PURPOSE OF
FUNDING 1996-97 DESIGNATED EXPENDTTURES FOR CULTURE AND
TOURISM , PROVIDING FOR A SEVERABILITY CLAUSE, MAKING THIS
ORDINANCE CUMULATIVE OF PRIOR ORDINANCES AND REPEALING
ALL PRIOR ORDINANCES 1N CONFLICT HEREWITH, AND PROVIDING AN
EFFECTIVE DATE.
BE TT 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 $650,000 from available funds for the purpose of funding 1996-97
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and appropriations are hereby expressly repealed.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
c
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Assist City Attorney
~~~~ /~~
Date
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Adopted
Effective
City of Fort Worth Texas
Mayor and Council Communication
DATE REFERENCE NUMBER LOG NAME PAGE
11 /26/96 G-11687 13SUPP97 1 of 2
SUBJECT SUPPLEMENTAL APPROPRIATION ORDINANCE FOR 1996-97 FOR DESIGNATED
EXPENDITURES IN THE CULTURE AND TOURISM FUND
RECOMMENDATION.
It is recommended that the City Council
Adopt the attached supplemental appropriations ordinance increasing estimated receipts
and appropriations in the Culture and Tourism Fund by 5650,000 from available funds, and
2 Authorize the City Manager to increase receipts to the agencies receiving hotel occupancy
taxes as follows Convention and Visitor's Bureau 5585,000, Arts Council 56,525,
Museum of Science and History 528,255, Modern Art Museum 523,596 and Sister Cities
56,624
DISCUSSION.
In FY 1995-96 the City collected 5818,690 in excess of the amount budgeted for the Culture
and Tourism Fund for hotel occupancy taxes The Adopted Budget for FY 1996-97 of
53,850,000 is 5650,000 less than the amount collected in FY 1995-96 Based on the current
economic climate it is anticipated that amount of hotel occupancy taxes collected in FY 1996-97
will be equal to or greater than the amount collected in FY 1995-96
Based on the City's current contract with the Convention and Visitor's Bureau {CVB) 90% of the
increase goes to the CVB Staff is recommended that the remaining funds from the expected
increase in revenues from hotel occupancy taxes be distributed among the agencies currently
receiving such funds Additionally, that these funds be distributed in accordance to the pro rata
basis previously established as opposed to being put into the Culture and Tourism Fund Balance
Upon approval of the above recommendations the FY 1996-97 revised budget for the agencies
receiving hotel occupancy taxes would be as follows
FY 1996-97 FY 1996-97
A.gencv Adopted Budget Revised Budget
Convention and Visitors Bureau 52,938,330 53,523,330
Arts Council 5 91,476 5 98,001
Museum of Science and History 5 396,406 5 424,661
Modern Art Museum 5 330,854 S 354,450
Sister Cities - 5 92,934 S 99,558
Total 53,850,000 54,500,000
Printed on Recyded Paper
City of Fort Worth, Texas
Mayor and Council Communication
DATE
11 /26/96 REFERENCE NUMBER
G-11687 LOG NAME
13SUPP97 PAGE
2 of 2
SUBJECT SUPPLEMENTAL APPROPRIATION ORDINANCE FOR 1996-97 FOR DESIGNATED
EXPENDITURES IN THE CULTURE AND TOURISM FUND
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: (~)
1)GG04 412012 0241000 $650,000
1)GG04 539120 0241000 $585,000 ~~Q~'~j~~
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Charles Boswell 8511 1)GG04 539120 0242000 $6,525 ~~
~~'~/ ~~~~,~~~~//
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Originating Department Head: 1)GG04 539120 0243010 $28,255 t ~ ~,
1)GG04 539120 0243020 $23,596 NOV 26 1~Q~
1)GG04 539120 0247000 $6,624
Bridgette Garrett 8518 (from) /~ • . ~
2)GG04 539120 0241000 $585,000 ~~~ of the
For Additional Information 2)GG04 539120 0242000 $ 6,525 ~of 1'oatlVorttt,?exas
Contact: 2)GG04 539120 0243010 $ 28,255
2)GG04 539120 0243020 $ 23,596
Debra Crompton 8514 2)GG04 539120 0247000 $ 6,624
Printed on Regded Paper Adopted Ordinance No. _'