HomeMy WebLinkAboutOrdinance 10807..
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ORDINANCE NO. l/
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS IN THE
GENERAL FUND GGO1, MISCELLANEOUS-POLICE, ACCOUNT NO.
481853, POLICE, CENTER NO 0351000 OF THE CITY OF FORT
WORTH FOR THE FISCAL YEAR 1990-91 BY THE SUM OF
510,301.00 AND APPROPRIATING SAID 510,301.00 TO THE
GENERAL FUND GGO1, OTHER CONTRACTURAL SERVICES, ACCOUNT
NO. 539120, POLICE-SPECIAL OPERATIONS DIVISION, CENTER
N0. 0356300, SAID FUNDS TO BE USED FOR THE PURPOSE OF
PAYING FOR SERVICES TO BRING LEASED BUILDING UP TO CODE
IN ORDER TO BEGIN OPERATIONS FROM THIS FACILITY;
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 ORDAYNED 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 1990-91 and in the Budget of the
City Manager, there shall also be increased estimated receipts in
the General Fund GGO1, Miscellaneous-Police, Account No 481853,
Police, Center No. 0351000 by the sum of 510,301.00 and
appropriating said 510,301.00 to the General Fund GGO1, Other
Contractural Services, Account No. 539120, Police-Special
Operations Division, Center No. 0356300, said funds to be used
for the purpose of paying for services to bring leased building
up to code in order to begin operations from this facility
SECTION 2.
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Should any portion, section or part of a section of this
ordinance be declared invalid, inoperative or void for any reason
by a court or 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
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SECTION 3.
That this ordinance shall be cumulative of Ordinance No. 10652
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repealed.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.
AP ROVED AS T FOR ND LEGALITY.
~~PpYYCity Attorney
Date: ,3-t a~ 4 1
Adopted • ~~ ~ ~ ` ~ ~
Effective: ~/'~~~~
OMS•03/12/91
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DATE REFERENCE SUBJECT USE OF SEIZED FUNDS TO PAY PAGE
NUMBER
O'GRADY PLUMBING FOR SERVICES RENDERED ,of 1.__
-19-91 *G-9070 T(1 TNF P(11 TCF fIFPARTMFNT -
RECOMMENDATION:
It is recommended that the City Council:
1. Approve $10,301.00 income from Seized Funds to be deposited in General
Fund O1, Miscellaneous Income;
2. Adopt the attached supplemental appropriation ordinance increasing
estimated receipts in the General Fund O1, and appropriations in the
General Fund O1, Police Department, Special Operation Division, Center
No. 0356300, from the increased revenue; and
3. Approve the payment of $10,301.00 to O'Grady Plumbing for services
rendered to the Special Operation Division of the Police Department.
DISCUSSION:
The Special Operations Division of the Fort Worth Police Department has
officers assigned to the Narcotics, Gang Unit, and. SWAT Team. These officers
conduct undercover operations and investigations throughout the City. In an
effort to set up operations in a new location, it was necessary to incur
additional cost to bring the building, leased by the City, up to code. The
work needed could not be performed by City forces since the building was not
a City building. This plumbing bill relates to the requirements needed in
order to receive the occupancy permit issued by the City.
FINANCING:
Sufficient funds are available for transfer in the Seized Funds. Upon approval
of Recommendation No. 2, sufficient funds will be available in General Fund,
Police Department, Special Operation Division (GGO1, 539120 0356300). The
expense will be made from Account No. 539120.
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SUBMITTED FOR II-It
CITY MANAGER'S
OFFICE BY
ORIGINATING
DEPARTMENT HEAD
Charles Boswell 8500
DISPOSITION BY COUNCIL. PROCESSED BY
APPROVED
OTHER (DESCRIBE)
rtrt,~.{{ CITY SECRETARY
Yi11O~ll~d ~~amance r~On ~~ DATE
Judson Bailiff 8185
FOR ADDITIONAL INFORMATION Judson Bai 1 i ff 8185
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