HomeMy WebLinkAboutOrdinance 18781-09-2009Ordinance No. 18781-09-20C}9
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPRrJPRIATIONS
IN THE RED LIGHT ENFORCEMENT PROGRAM FUND IN THE AP.IQUFJT OF
$275,C}i~0.00, FROM AVAILABLE FUNDS, FOR THE PURPOSE OF FUNDING GENERAL
OPERATING EXPENSES; PROVIDING FOR A SEVERABILITY CLAUSE; ~1AKING 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 Fiscal Year 2Q08-20Q9 and
in the Budget of the City Manager, there shall also be increased estimated receipts and appropriations in
the Red Light Enforcement Program fund in the amount of $275,00{7.OC}, from available funds, for the
purpose of funding general operating expenses.
SECTION 2.
That 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 farce and effect.
SECTION 3.
That this ordinance shall be cumulative of Ordinance No. 182£§3 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ordinances and appropriations are hereby expressly repealed.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 upon adoption.
APPROVED AS TO FORM AND LEGALITY:
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pity of Fort I~ilorth, Texas
Mayor and council ~o~~unication
COUNCIL ACTION: Approved on 9/1!2009 -Ord. No. 18781-09-2009
DATE: Tuesday, September 01, 2009 REFERENCE NO.: G-16685
LOG NAME: 20RLCBUDGET
SUBJECT:
..........................
Adopt a Supplemental Appropriation Qrdinance Increasing Estimated Receipts and Appropriations in the
Automated Red Light Enforcement Program Fund in the Amount of $275,000.00 for Expenses Incurred in
General Fund Budget
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RECOMMENDATION:
It is recommended that the City Council adopt the attached supplemental appropriation ordinance
increasing estimated receipts and appropriations in the Automated Red Light Enforcement Program Fund
by the amount of $275,000.00 from available funds to pay for general operating expenses.
DISCUSSION:
Automated Red Light Camera Enforcement Program funds appropriated for Fiscal Year 2008-2009
included camera lease estimated payments of $1,472,500.00 (M&C G-16373), Traffic Safety Fund
Projects for $221,134.27 (M&C G-16627) and $5,100.00 (M&C C-23501) far flagging registrations through
an Interlocal Agreement with TxDot.
$1,472,50(}.00
$221,134.27
X5,100_,00
$1,698,734.27
To date, $1,174,405.73 in expenditures have been spent on the program this fiscal year with an additional
$483,497.75 encumbered far future red #ight cameras lease payments leaving a balance of $40,830.79.
The Fiscal Year 2008-2009 general fund operating budget of the Automated Red Light Camera
Enforcement Program was not appropriated last fiscal year. In our current year $184,522.83 has been
spent with an addifional 890,77,17 expected to be spent by September 30 2009, therefore $275,000.00
is bung reguestecf Reven~le Generated by the program will fuiiy offset ti~ese costs.
i~9SGA1 1NFORMATiON CERTIFICATION
FUND CENTERS:
TO Fund`Acc~ur~tCenters FROM Fun<iAc~_ount'CertE~r~
R159 449100 0202504 $275,OQ0.00
CERTIFICATf{7NS:
Suk~mitted for_City Manager's Office by:
C}rigirtatfng f3epartment Head:
Additional Information Contact:
Fernando Cosh {6122}
William Verkest {7801 }
Randy Burkett {8712}
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