HomeMy WebLinkAboutOrdinance 11623..,. ~~,
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ORDINANCE NO ~~L~,,~-~-v
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE SPECIAL TRUST FUND IN THE
AMOUNT OF $88,755.00 FOR THE PURPOSE OF ACCEPTING A GIFT
FROM DOWNTOWN FORT WORTH, INC. FOR THE OPERATION
AND MAINTENANCE OF BURNETT PARK, 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
1993-94 and in the Budget of the City Manager, there shall also be increased estimated receipts and
appropriations in the Special Revenue Fund in the amount of $88,755.00 for the purpose of accepting a
gift from Downtown Fort Worth, Inc. for the operation and maintenance of Burnett Park.
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. 11379 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provisions of said prior ordinances and appropriations are hereby expressly repealed.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
0
GG~
/asst City Attorney
7:/s- 9~
Date
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Adopted
/'~(O~ ~7
Effective
City of Fort worth, Texas
Mayor and Council C~cn;rtmunication
DATE
07/26/94 REFERENCE NUMBER
G-10747 LOG NAME
80BURNET PAGE
1 of 1
susJECT ACCEPTANCE OF GIFT FROM DOWNTOWN FORT WORTH, INC FOR OPERATION
AND MAINTENANCE OF BURNETT PARK
RECOMMENDATION
It is recommended that the City Council authorize the City Manager to
1 Accept a gift from Downtown Fort Worth, Inc in the amount of 588,755 00 to pay the
City for the direct costs of the Burnett Park operation, maintenance, and seasonal color
plantings for a period of six months, and
2 Adopt the attached appropriation ordinance increasing estimated receipts and
appropriations from increased revenues by 588,755 00 in the Special Trust Fund, and
3 Approve the expenditure of 588,755 00 in the Special Trust Fund for the operation and
maintenance of Burnett Park
DISCUSSION
Downtown Fort Worth, Inc (DTFW) has offered a gift to the City of Fort Worth in the amount
of 588,755 00 for the total estimated direct costs of Burnett Park operation, maintenance, and
seasonal color plantings for asix-month period DTFW has expressed its intent to continue this
funding in the future
FISCAL. INFORMATION/CERTIFICATION
The Director of Fiscal Services certifies that upon approval of the attached appropriations
ordinance funds required for this expenditure will be available in the current operating budget of
the Special Trust Fund
The Parks and Community Services Department is responsible for the collection and deposit of
these funds
LW I
Submitted for City Dlanager's FUIVT) ACCOUNT' CENTER AMOUNT' CITY SECRETARY
Office b~ • (tol
(1) FE72 488100 080502112000 $88 755 00
Libby Watson 6140 (2) FE72 488100 080502112000 $88 755 00
Originating Department Head: (2) FE72 VARIOUS 080502112000 $88 755 00
Richard Zavala, Jr 5700 (from)
(3) FE72 VARIOUS 080502112000 $88,755 00
For Additional Information
Contact:
Richard Za~~ala, Jr 5700
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