HomeMy WebLinkAboutOrdinance 12158
+ e ORDINANCE NO ~~"
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE SPECIAL TRUST FUND IN THE AMOUNT OF
$12,833.00 FROM INCREASED REVENUE FOR THE PURPOSE OF FUNDING
EXPENSES RELATIVE TO THE COWTOWN BRUSH UP '95 AND FUTURE
COWTOWN BRUSH UP PAINT-A-THONS, 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 1994-95 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 $12,833.00 from increased revenue for the purpose of funding expenses
relative to "Cowtown Brush Up" '95 and future Cowtown Brush Up Paint-A-Thons.
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. 11645 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and appropriations are hereby expressly repealed.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
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City t rney ~ ._..
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Date
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Adopted
Effective
City of Fort Worth, Texas
Mayor and Council Communication
DATE REFERENCE NUMBER LOG NAME PAGE
09/12/95 G-11226 05BRUSH 1 of 2
SUBJECT ACCEPTANCE OF COWTOWN BRUSH-UP PROJECT CONTRIBUTIONS
RECOMMENDATION
It is recommended that the City Council
Accept donations totaling 512,833 00 from
Merrill Lynch, 200 00, Pruitt Chiropractic Clinic, $25 00, Propane Systems of Texas, Inc ,
5100 00, Kelly, Hart, and Hallman, 51,000 00, FFP Operating Partners, L P , $250 00,
National Finance Credit, 5100 00, Preston and Colleen Geren, 5100 00, Darrell. Whitsel
"Flowers for all Occasions," 52.5 00, Powr-Flite, 53,000 00, Richard D Minker Company,
5100 00, R E Sweeney Company, Inc , 5500 00, Luskey's Western Stores, Inc , 5100 00,
Montgomery Watson Americas, Inc , 51,000 00, HNTB Corporation, 520 00, Courtney and
Courtney Properties, 5100 00, Denco Home Improvement, 5100 00, Kevco, Inc , 5100 00,
Southwest Roofing Company, 51,500 00, Gainsco Service Corporation, 5150 00, Hickman
Investment, Inc , 51.,000 00, Appel Associates, 550 00, Judith O Smith Mortgage Group,
Inc , 5250 00, Cassco Land Company, Inc , 5500 00, Environmental Management
Resource Marketing, 51,000 00, First Southwest Company, 51,000 00, John and Ann
Mason, 5100 00, Fort Worth Fire Hockey, 5150 00, Eastside Chiropractic, 5100 00,
Clemons Tractor Company, 5100 00, R C R Plastics, Inc , 5100 00, and Sneed's Custom
Homes, 513 00 to defray the cost of the "Cowtown Brush Up" 1995 campaign, and
2 Adopt the attached appropriations ordinance increasing estimated receipts and
appropriations by 512,833 00 in the Special Trust Fund, from increased revenues
DISCUSSION
On October 14,.1995, the Department of Housing will sponsor the "Cowtown Brush Up" Paint-A-
Thon Seventy-five (75) homes belonging to primarily low-income elderly citizens will be painted
by volunteer teams formed by civic, community, business, and neighborhood organizations All
contributions received are used toward defraying the cost of painting supplies, sponsoring
additional houses, volunteer parties and administrative expenses related to this project and future
"Cowtown Brush Up" Paint-A-Thons
This program affects COUNCIL DISTRICTS 2, 3, 4, 5, 7, 8 AND 9
City of Fort Worth, Texas
Mayor and Council Communication
DATE
09/12/95 REFERENCE NUMBER
G-11226 LOG NAME
05BRUSH PAGE
2 of 2
SUBJECT ACCEPTANCE OF COWTOWN BRUSH-UP PROJECT CONTRIBUTIONS
FISCAL INFORMATION/CERTIFICATION
The Director of Fiscal Services certifies that upon completion of the above recommendations, the
funds required for this project will be available in the current operating budget, as appropriated,
of the Special Trust Fund The Department of Housing is responsible for the collection and
deposit, to the Special Trust Fund, of all donations received toward this program
LW a
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
FE72 522030 005515600000 $12,833.00
Libby Watson 6140 FE72 488100 005515600000 $12,833.00 APP
ROVED
Originating Department Head: ^
^
C'TY V®~NV~L
Jerome Walker 7537 (from) $FP 1 ~ 1QQ~
FE72 522030 005515600000 $12,833.00
For Additional Information n _
IGUt,/
Contact: City SeCrsi~gy OF !~i~
City of Fott W~r1h, T~~~g
Elizabeth Dunagan 7544
Adopted Ordinance No„