HomeMy WebLinkAboutOrdinance 11192's. ~,'~ ,~'t
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ORDINANCE NO /
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE SPECIAL TRUST FUND IN THE AMOUNT
OF $1,071,812 00 FOR THE PURPOSE OF FUNDING PROPOSED
EXPENDITURES FROM THE SPECIAL TRUST FUND, AWARDED
ASSETS AND GENERATED INCOME FOR 1992-93, 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 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 $1,071,812.00 for the purpose of funding proposed
expenditures from the Special Trust Fund, Awarded Assets and Generated Income for 1992-93
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 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of said prior ordinances and appropriations are hereby expressly repealed.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.
APPROVED AS TO FORM AND LEGALITY
~EP[~T'1 City Attorney
Date
Adopted
Effective
MASTER F1C@.A
ACCOUNTING 2 Cry ~f Fob ~~rt1~ Texas
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N e 1'@Li AUM1fit;JlSl RH ,,~~ayor and Cou~n-cxl C~nnmunicati~rn
MANryGE~
PO7JCE
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ErDA;TEr~lots. ~ REFERENCE NUMBER LOG NAME PAGE
10/20/92 35TRUST 1 of 1
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SUBJECT
SUPPLEMENTAL APPROPRIATIONS FOR THE SPECIAL TRUST FUND - AWARDED ASSETS
RECOMMENDATION:
It is recommended that the City Council adopt the attached supplemental appropriations
ordinance increasing estimated receipts and appropriations in the Special Trust Fund
by $1,07I,8I2.
DISCUSSION:
During the budget study sessions proposed expenditures from Awarded Assests in the
Special Trust Fund for 1992-93 were presented to the City Council. Those expenditures
are as follows:
Awarded Assets
Matching Fund for four (4) grants $ 183,111
CODE.BLUE 204,828
Funding for seven decentralization positions 215,000
Texas Police Association Membership 15,000
Departmental Training 18,000
Departmental Overtime 60,000
Laser Radar 8,038
Stalker Radar 5,850
Battery Chargers/Holders 687
Operation ID 35,298
Oleoresin Capsium 67,000
Total Quality Management 66,000
AFIS 193,000
Total $1,071,812
FISCAL INFORMATION/CERTIFICATION:
The Director of Fiscal Services certifies that upon adoption of the supplemental
appropriation ordinance the funds required fo r these expenditures will be available in
the current balance of the Special Trust Fund.
LW : j
Su mitted'for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by to
fE72 488332 03553500000 1, 071, 812 0 A~~~~V~®
Libby Watson 6140 fE72 530000 03553500000 1,071,812 0
Originating Department Head CIT ~ C ~ U ~~I~
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Thomas Windham 4-8385 from O OT 2~
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Ada ~teci Ordnance Na
For Additional Information ~ -~./
Contact Cit}P ~scr®targ of the
City of £ort V`Jartlt, 3'exss
Thomas Windham 4-8385
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