HomeMy WebLinkAboutOrdinance 11964
Ordinance No / !~ ~~
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE SPECIAL TRUST FUND IN THE AMOUNT OF $14,206 00 FOR THE PURPOSE OF
ACCEPTING DONATIONS TO FUND ACTIVITIES OF THE 1995 CHILDREN'S SUMMER
READING CLUB PROGRAM FROM BELL HELICOPTER/TEXTRON, THE KROGER COMPANY
AND OTHER SMALL BUSINESSES; 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 Fiscal Year 19'94-95 and in the Budget of the
increased estimated receipts and appropriations
amount of $14,206 00 for the purpose of acceptin
the 1995 Children's Summer Reading Club Program
Kroger Company and other small businesses
SECTION 2
the various City departments for
City Manager, there shall also be
in the Special Trust Fund in the
9 donations to fund activities for
from Bell Helicopter/Textron, the
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 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ordinances and appropriations are hereby expressly repealed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 and after the
date of its passage, and it is so ordained
APPROVED AS TO FORM AND LEGALITY
City Attorney
S-12- 9S
Date
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Adopted
~-~y~
Effective
City of Fort Worth, Texas
Mayor and Council C=ommunication
DATE REFERENCE NUMBER LOG NAME PAGE
05/23/95 **G-11096 84SUMMER 1 of 2
SUBJECT CHILDREN'S SUMMER READING CLUB PROGRAM- FOR SUMMER 1995
RECOMMENDATION
It is recommended-that the City Council
1 Authorize- the City Manager to apply for and accept, if awarded, contributions of varying
amounts from Kroger, Lil' Things, Bell Helicopter/Textron, Western Reclamation, Waste
Management, American Recycling, United Paper Recycling Co., Commercial Metals Co ,
Reynolds Aluminum Recycling Co ,The Body Shop, Albertson's, Winn-Dixie, Whataburger,
Toys "R" Us, Mattel, JC Penney, Dillards, Mervyn's, Target/Dayton Hudson Foundation,
Blockbuster Entertainment, and the Community Foundation of Metropolitan Tarrant County
to underwrite the S 14,206 00 budget for the 1995 Children's Summer Reading Club, and
~~
2 Adopt the attached appropriations ordinance increasing estimated receipts and
appropriations by S 14,206 00 in the Special Trust Fund from increased revenue contingent
on the receipt of funds from the sources listed above, and
3 Authorize the expenditure up to S 14,206 00 from the Special Trust Fund for the Fort Worth
Public Library Children's Summer Reading Club Program
DISCUSSION
Corporate underwriting is being sought to expand and enhance the library's system-wide
Children's Reading Club so that it may serve the increasing numbers of area youth
The Reading Club not only provides a program that encourages children to read and to enjoy the
world of books, but research has shown that membership helps them to improve and, at a
minimum, maintain their reading skills through the school breaks
Donations from Bell Helicopter/Textron, The Kroger Company and other small businesses totaling
$1,000 00, have already been received by the Library to underwrite the costs of the Summer
Reading Club
City of Fort Worth, Texas
Mayor and Council Communication
DATE
05/23/95 REFERENCE NUMBER
**G11096 LOG NAME
84SUMMER PAGE
2 of 2
SUBJECT CHILDREN'S SUMMER READING CLUB PROGRAM FOR SUMMER 19.95
FISCAL INFORMATION/CERTIFICATION
The Director of Fiscal Services certifies that upon adoption of the attached appropriations
ordinance and receipt of the contributions listed above, the Funds required for the expenditure
will be available, as appropriated, in the operating budget of the Special Trust Fund
The Fort Worth Public Library is responsible for the collection. and deposit of these funds
RG a
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
Ramon Guajardo 6109 1u~1~iA+~V~
Originating Department Head: ^~~ ~~~1{..
~/
Linda Allmand 7706 (from) MaY ~ 3 1QQ~
FE72 488100 084506000000 $14,206 00
For Additional Information FE72 522030 084506000000 $14,206.00 ~~~
Contact: City ~ ~'€ ~~
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Linda Allmand 7706 O
City bS
Adopted Ordnance ~Q I~-~~~ ~.~ ~ Printed on recycled paper