HomeMy WebLinkAboutOrdinance 11681J CEP ~, 6i'*d
ORDINANCE NO j,~~~
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE SPECIAL TRUST FUND IN THE
AMOUNT OF $7,750.00 FOR THE PURPOSE OF ACCEPTING THE
COWTOWN BRUSH-UP PROJECT CONTRIBUTIONS, 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 Trust Fund in the amount of $7,750.00 for the purpose of accepting the
Cowtown Brush-Up Contributions.
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provisions of said prior ordinances and appropriations are hereby expressly repealed.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 acid 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 of Fort Worth, Texas
Mayor and Council Communication
DATE RSFERENCS NUMBER LOG NAME PAGE
09/20/94 G10819 05COWTN 1 of 2
SUBJECT ACCEPTANCE OF COWTOWN BRUSH-UP PROJECT CONTRIBUTIONS
RECOMMENDATION
It is recommended that the City Council
Accept donations totaling $7,750 00 from National Bank of Texas, 5100, The Senlin
Group, 525, Juanita's Restaurant, 5200, Stanley Eisenman, 525, Judith O Smith Mortgage
Group, Inc , 5100, Southwest Bank, 5100, The Petroleum -Club of Fort Worth, 5100, Ford
Motor Credit Company, 51,000, Pier 1 Imports, 5500, Overton Bank and Trust, 5500, First
American Title Insurance Company of Texas, 5500, Babich & Associates, Inc , 550, Carter-
Burgess, Inc , 51,000, City Center Development Company, 8200, Fort Worth Hockey, Inc ,
5100, and Kelly, Hart, & Hallman, 51,000, Cash America International, Inc , 5300, KPMG
Peat Marwick LLP, 5500, Summers Group, 5100, Alliance Development Co , 5500, Bell
Helicopter Textron, 5350, Fort Worth Chapter, Associated General Contractors, 5500, to
defray the cost of the "Cowtown Brush-Up" 1994 campaign, and
2 Adopt the attached appropriations ordinance increasing estimated receipts and
appropriations by 57,750 00 in the Special Trust Fund, from increased revenues, and
3 Approve the expenditure of 57,750 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, 5,7,8and9
-=«~ Printed on recycled paper
City of Fort Worth, Texas
Mayor and Council Communication
DATE REFERENCE NUMBER LOG NAME PAGE
09/20/94 G10819 05COWTN 2 of 2
SUBJECT 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
This program affects COUNCIL DISTRICTS 2, 3, 4, 5, 7, 8 ad 9
LW r
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
FE72 488100 005515600000 $7,750.00
Libby Watson 6140
FE72
522030
005515600000
$7,750.00 APPROVEa
Originating Department Head:
FE72
488020
005515600000
$10.00 ~~ ! ~ ~®~~~
!y
Jerome C. Walker 7537 (from) SEP `,~ ~ ~~~4
FE72 522030 005515600000 $7,750 00 _ ,
For Additional Information
Contact: ~' ~~ of ~~
City of Pori QDorth, Teaa
Elizabeth Dunagan 7568
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