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HomeMy WebLinkAboutOrdinance 12255ORDINANCE NO ~~~~~~ AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE SPECIAL TRUST FUND IN THE AMOUNT OF $48,000.00 FROM INCREASED REVENUE FOR THE PURPOSE OF FUNDING YOUTH SERVICES PROGRAM ACTIVITIES, 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 1995/96 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 increased revenue for the purpose of funding Youth Services Program Activities. 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. 12074 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 Assist City Attorney l~ fZ l ~~" Date ~~ ~~~ ~v~ Adopted Effective City of Fort Worth, Texas Mayor and Council Communication DATE REFERENCE NUMBER LOG I3AME PAGE 11 /14/95 G11299 35FUND 1 of 1 SUBJECT APPROPRIATION ORDINANCE FOR POLICE DEPARTMENT'S YOUTH SERVICES PROGRAMS RECOMMENDATION It is recommended that the City Council 1 Adapt the attached appropriations ordinance increasing estimated receipts and appropriations in the Special Trust Fund by 548,000 from increased revenue, and 2 Approve the. use of 548,000 for use by the Youth Services programs for various activities DISCUSSION The Police Department's Youth Services programs encompass a variety of activities coordinated by officers throughout the department These activities include rechartering fees for Explorer posts, transportation, meals, uniforms, office supplies, competition equipment, entertainment for participants such as Six Flags, Texas Ranger games and educational supplies Officers within the department organize these activities and focus primarily on youngsters at risk who might otherwise engage in illegal activities The programs are conducted throughout the year and include the Explorer's posts, and the summer D A R E program Youth who participate in these programs attend meetings with the officers and work on special details with the officers Funding will provide better coordination of all programs within the department and provide the needed resources for officers to utilize FISCAL INFORMATION/CERTIFICATION The Director of Fiscal Services certifies that upon adoption of the attached appropriation ordinance, funds required for this expenditure will be available in the current operating budget of the Special Trust Fund LW a Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY Office by: {to) (1) FE72 488332 03S53S006000 $48,000.00 /'1f'"rpV ~ `11 r Libby Watson 6144 (1) FE72 539120 035535006000 $48,000 00 V U ~~~~/ /~ ~~~ tU~~ r ` Originating Department Head: a tv ~ Thomas Windham 4-8385 (from) (2) FE72 539120 03SS3S006000 $48,000.00 ~.~6e.E~~( / For Additional Information , Citgipf F~ p~ ~ ~ Contact: Thomas Windham 4-8385 Adopted Ordinance too