HomeMy WebLinkAboutOrdinance 11705ORDINANCE NO ~~
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE SPECIAL TRUST FUND IN THE
AMOUNT OF $4,175 00 FOR THE PURPOSE OF ACCEPTING
CONTRIBUTIONS FOR THE COWTOWN BRUSH-UP PROJECT,
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 $4,175.00 for the purpose of accepting
contributions for the Cowtown Brush-up Project.
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provisions of said prior ordinances and appropriations are hereby expressly repealed.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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Date
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Adopted
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Effective
City of Fort Worth, Texas
Mayor and Council Communication
10/11 /94 ~ G10839 ~ 05BRUSH ~ 1 of 2
SuBJSCT ~ ACCEPTANCE OF COWTOWN BRUSH-UP PROJECT CONTRIBUTIONS
RECOMMENDATION
It is recommended that the City Council
1 Accept donations totaling 54,175 00 from
John & Melissa Stanley, 510 00, Bank of Commerce, S 1,000, Tandy Corporation, 5500,
Bank of North Texas, S 1,000, Burlington Northern Railroad, 5500, Mercado & Sons
Custom Remodeling, 5575, Fidelity Bank, 5100, Archer Construction, 520, TU Electric,
5150, First Southwest Company, 5250, Sneed's Custom Homes, 530, Northtex General
Contractors, Inc , 520, and Clearwood Contracting, 520 to defray the cost of the
"Cowtown Brush-Up" 1994 Campaign, and
2 Adopt the attached appropriations ordinance increasing estimated receipts and
appropriations by 54,175 00 in the Specia! Trust Fund, from increased revenues, and
3 Approve the expenditure of 54,175 00 in the Special Trust Fund for those expenses, as
detailed below, related to "Cowtown Brush-Up" 94 and future Cowtown Brush-Up Paint-A-
Thons
DISCUSSION
On October 15, 1994, the Department of Housing will sponsor the "Cowtown Brush-Up" Paint-A-
Thon Sixty (60) 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 will operate in COUNCIL DISTRICTS 2, 3,
4, 5, 7, 8 and 9 (Note these funds are in addition to the donations appropriated on M&C G-
10819, dated 9/20/94 )
This program affects COUNCIL DISTRICTS 2, 3, 4, 5, 7, 8 and 9
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City of Fort i~orth, Texas
Mayor and Council C~cn;rimunication
DAIS
10/11 /94 RSFERENCE NUMBER
G10839 LOG NAME
05BRUSH PAGL
2 of 2
svBJECT ACCEPTANCE OF COWTOWN BRUSH-UP PROJECT CONTRIBUTIONS
FISCAL INFORMATION/CERTIFICATION
The Director of Fiscal Services certifies that upon completion of Recommendations 1 and 2,
funds will be available for this project in the current operating budget 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 I
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
FE72 522030 005515600000 $4 175.00
Libby Watson 6140 FE72 488100 005515600000 $4,175.00 aPPROV~o
Originating Department Head: CITY COUNCIL
Jerome C Walker 7537 (from) V~~ ~~ ~~~
V I"
FE72 522030 005515600000 $4,115.00
For Additional Information ~~~ +~Ap~~
Contact (,;I~~19~ t14Q
~ti o[ Fort Waeth, T+~l~!!
E{izabeth Dunagan 7568
Printed on recyded paper