HomeMy WebLinkAboutOrdinance 11034ORDINANCE 1V0 l ~ 3
AN ORDINANCE INCREASING APPROPRIATIONS
IN THE PROPERTY AND CASUALTY INSURANCE
FUND IN THE AMOUNT OF $227,670 00 FOR THE
PURPOSE OF TRANSFERRING FUNDS COLLECTED
BY THE RISK MANAGEMENT DEPARTMENT,
PROVIDING FOR A SEVERABILITY CLAUSE,
MAKING THIS ORDINANCE CUMULATIVE OF
PRIOR ORDINANCES AND REPEALING ALL
PRIOR ORDINANCES IN CONFLICT HEREWITH,
PROVIDING FOR ENGROSSMENT AND
ENROLLMENT, 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 1991-92 and in the Budget of the
City Manager, there shall also be increased appropriations in the
Property and Casualty .Insurance Fund in the amount of $227,670 00
for the purpose of transferring funds collected by the Risk
Management Department
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 10892 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appropriations are hereby expressly repealed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
The City Secretary of the City of Fort Worth is hereby directed to
engross and enroll this ordinance by copying the caption and effective
date into the minutes of the City Council and by filing this ordinance
in the ordinance records of the City of Fort Worth.
SECTION 5
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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}tgSfER F!LE•Il'
ACCOUNTING 2 ~~ ' ~ '~
TRANSP0RT{oTiON~PU®L-C yyp City of Fort worth, Texas
RR~'~5!
Vt AS'ER gpr~IN15' r ~a or a~cd Cou~-cil Cannmunicati~~n
RISK MANABEPdENT~~q~
25!92
G-9526
15TRANST
loft
ECT ~ SUPPLEMENTAL APPROPRIATION FOR THE INSURANCE FUND
RECOMMENDATION:
It is recommended that the City Council approve the following transactions:
1. Adopt the attached supplemental appropriations ordinance increasing appropriations
by $227,670 in the Property and Casualty Insurance Fund for subrogations of
insurance claims in FY 1990-91, and
2. Authorize the City Manager to transfer the subrogated amounts listed to the
following funds:
General Fund $147,058
Equipment Services Fund 7,678
Solid Waste Fund 2,997
Water and Sewer Operating Fund 6,655
Total $164,388
3. Authorize the City Manager to transfer the amounts listed for self-insurance
unreimbursed property losses sustained by the following funds in FY 1990-91:
General Fund $ 60,222
Golf Course Fund 2,860
Airport Fund 200
Total $ 63,282
DISCUSSION:
Subrogation revenue was collected by the Risk Management Department claims office for
damages the City incurred, for which other parties were responsible. The attached
Table A lists the departments whose losses were recovered and the respective fiscal
year quarters during which revenue was collected. Details on the self-insured property
losses are included on Table B.
a~ Printed on recycled paper
City of Fart Wartlz, Texas
Mayor ayzd Council C'cn;~munication
DATE
02/25/92 REFEREN E NUMBER
G-9526 LOG NAME
15TRANST PA E
2 of 2
SUBJECT SUPPLEMENTAL APPROPRIATION FOR THE INSURANCE FUND
FISCAL INFORMATION/CERTIFICATION:
The Director of Fiscal Services certifies that sufficient funds are available for this
ordinance in the Unreserved, Undesignated Fund Balance of the Insurace Fund.
CB:z
Su tte or City Nagager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by to
2 GGO1 481100 0150000 177, 694 0 ~ r~,~
~-~~~
Charles Boswell 8500 3 GO1 812 0361000 29,58 4
~ ~~~~
Or g~nating Department Nea 2 PI61 481100 0212010 7,678 0 F~
Pi!!~. d~~~
2 PE64
2 PE45 481100
481100 0211001
0601000 2,997 0
5,944 0 r~C~Q(1~.~(~ OC~lnanC~ ~~0,
2 PE45 481100 0701000 711 0 ~,R
3 PE40 493732 0554000 200 0
3 PE39 481100 0801000 2,860 0 ,f, ~
from f~_.
Susan Bulla 8513 1 FE71 538070 0157100 164,388 0
For A it~ona Information 3 FE71 534310 0157140 1, 623 0 ~$hr 5eazotaty of the
mexar
~
Contact 3 FE71 534210 0157140 5,101 0 ,
~#~ °~ ~°~ vr~
Susan Bulla 8513 3 FE71 534260 0157140 56,558 0
o~~ Printed on recycled paper