HomeMy WebLinkAboutOrdinance 11376s
ORDINANCE N0.
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE SPECIAL TRUST FUND IN 'THE
AMOUNT OF 542,640 81 FOR THE PURPOSE OF FUNDING
BOTANIC GARDEN OPERATIONS. 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 1992-93 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 542,640 81
for the purpose of funding Botanic Garden operations
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 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 11151 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appropriations are hereby expressly repealed.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
APP VED AS TO FORM AND LEGALITY
/Qss¢. City Attorney
Date
--1C~- ~~
Adopted
- ~ Q-~~
Effective
N~SfER fll.E 1
ACCOUNTING 2
TRANSPURT,ATIGN~PUBLIC .WORK$ei City of Fort Worth Teas
E NtG I N E E R I N ~'i ayor -and Cou~;cil Communicati~~n
P~Ar~K & RECREATION
~ DATE REFERENCE NUI~ER LO(~ NAME PA(;E
j ~~ 1 08/10/93 ~-YOa85 80GIFT 1 of 2
LIBRARY- gUg~CT ACCEPTANCE OF GIFTS FROM FORT WORTH BOTANICAL SOCIETY, INC ,AND
~~ FORT WORTH GARDEN CLUB, INC ,FOR THE PURPOSE OF FUNDING BOTANIC
/C~~~ GARDEN OPERATIONS
RECOMMENDATION.
It is recommended that the City Council•
1 Accept a gift of $11,806 31 from the Fort Worth Botanical Society, Inc ,for the purpose
of funding for a period of six (6) months, the salary and benefits of a Gardener position at
the Botanic Garden, and
2 Accept a gift of $30,834 50 from the Fort Worth Garden Club, !nc ,for the purpose of
funding for a period of six (6) months, the salaries and benefits of an Administrative
Assistant position, aClerk/Typist position and an Audio/Visual Aide position at the Botanic
Garden, and
3 Adopt the attached appropriation ordinance increasing estimated receipts and
appropriations by $42,640 81 in the Special Trust. Fund from increased revenues
DISCUSSION
The Fort Worth Botanical Society, Inc ,has proposed a gift of $11,806 31 to continue for six
(6) months funding of the salary and benefits of a Gardener position assigned to the Japanese
Garden area of the Botanic Garden
The Fort Worth Garden Club, Inc ,has proposed a gift of $30,834 50 to continue for six (6)
months funding of the salaries -and benefits of an Administrative Assistant position, a
Clerk/Typist position and an Audio/Visual Aide position These three positions serve at the Fort
Worth Botanic Garden Center building at the Botanic Garden
The Botanical Society and the Fort Worth Garden Club are presently funding these positions and
have announced their intentions to contribute in the future to continue these positions
~ ``- ,
~~ Printed on recycled paper
1,
City of Fort Worth, Texas
Mayor and Council Communication
DATE REFERENCE NUMBER LOCI NAML PAGE
08/ 10/93 ~~ ~ O%~~~ 80GIFT 2 of 2
suBJECT ACCEPTANCE OF GIFTS FROM FORT WORTH BOTANICAL SOCIETY, INC ,AND
FORT WORTH GARDEN CLUB, INC., FOR THE PURPOSE OF FUNDING BOTANIC
GARDEN OPERATIONS
FISCAL INFORMATION/CERTIFICATION.
The Director of Fiscal Services certifies that upon adoption of the attached appropriations
ordinance, the funds required for this expenditure will be available in the Special Trust Fund The
Park and Recreation Department is responsible for collection and deposit of these funds to the
Special Trust Fund
LW b
Submitted for ity Manager's FUND A UNT ENTER AM UNT CITY E RETARY
Office by to)
FE72 488100 08050210105 S 11,806.31 APPROVED
Libby Watson ~ 6140 7 4 7 5 1 1 4 1 .57 CITY COUNCIL
Originating Department Head: FE72 488100 08050210016 S8,646.3
FE72 488100 08050210107 59,259.61 AEG lQ 4~0~
Richard Zavala, Jr 7275 from
FE72 various 08050210105 511,806.31 ~~~~
For Additional Information FE72 various 08050210104 S12,928.57 CityEccre~ryef use
Contact: FE72 various 08050210106 S8,646.3 t~itycggBZQ~(oxtt~,~exas
Richard Zavala, Jr 7275 FE72 various 08050210107 59,259 61
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~~~ Printed on recycled paper