Loading...
HomeMy WebLinkAboutOrdinance 10807.. „. 't. ~'~ 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. ,~ 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 ;.;. ~~ - - rv ~^ 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 MA5i'[R FILE•Z ((,,~~~~0O~~ Jry~ ~°I~ri. ~\~~(~/J '~° //]/'~j'~~ N~J/~ ACCOUNTING•2 `~Z~~ ®~ ~®+~ '+~ 1, ~' `~ ~Y ~u'~).~ ~~~""""'~ TRArVSPCRTAT'7DN~PUBLlC N(C •;~ ~ ®~ ~~~ ~®~~~~~ ~®~~~~~~ ^~~~®~ V~aTLR Al1~~51N{ST,iATiO"J .I ~ ~Al/' ~ //~~3'rN.q?Sr K_ y " OJJI~ 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. CB:z 13SEIZE AP~~~'~E~ ~Y C! ~~~sg~~~~ E~P,R ~.~ l~~B e~~ s>.; i~ar;, ~ t~~ 4so:-Lr C~ ,~'b.;'t ear iia.u+~ ifY7:t,i't~1 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 CONTACT