HomeMy WebLinkAboutOrdinance 10808APPROPRIATIONS FROM UNDESIGNATED FUND BALANCE AND
TRANSFER TO ANOTHER FUQND
ORDINANCE NO . ~~ D y
AN ORDINANCE APPROPRIATING $18,000.00 IN THE GENERAL
FUND, GGO1, TRANSPORTATION AND PUBLIC WORKS, BUILDING
MAINTENANCE ACCOUNT NO 541320, CENTER NO. 0205001 AND
DECREASING THE UNRESERVED, UNDESIGNATED FUND BALANCE BY
THE SAME AMOUNT; SAID FUNDS TO BE USED FOR THE PURPOSE
OF REPAIRS TO THE STAGE ELEVATOR AT THE WILLIAM
EDRINGTON SCOTT THEATER; 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 1990-91 and in the Budget of the
City Manager, there shall also be increased appropriations in the
General Fund, GGO1, Transportation and Public Works, Building
Maintenance Account No. 541320, Center No. 0205001, in the amount
of $18,000.00 thereby decreasing the unreserved, undesignated
Fund Balance by the same amount, said funds to be for the purpose
of repairs to the stage elevator at the William Edrington Scott
Theater.
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.
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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repealed.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.
APPROVED AS TO FORM AND LEGALITY•
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DATE
REFERENCE
NUMBER
3-19-91 I **G-9076
SUBJECT REIMBURSEMENT TO WILLIAM PAGE
EDRINGTON SCOTT THEATER FOR REPAIRS TO laf`1
THEATER
RECOMMENDATION:
It is recommended that the City Council:
1. Adopt the attached supplemental appropriation ordinance increasing
appropriations by $18,000 in General Fund (GGO1), Transportation and Public
Works, Building Maintenance Account No. 541320, Center No. 0205001, and
decreasing the unreserved, undesignated fund balance of the General Fund by
the same amount; and
2. Authorize reimbursement to the William Edrington Scott Theater in the amount
of $18,000 for repairs to the stage lift elevator in the Scott Theater.
DISCUSSION:
On August 14, 1990, the City Council was notified by City staff that two
hydraulic jacks that support the stage lift at the Scott Theater have failed.
The Scott Theater staff secured proposals from four qualified companies to
repair the lift. The City's Transportation and Public Works staff reviewed the
proposals and recommended the proposal from the Armour Elevator Company, Inc.
By letter dated August 16, 1990, City staff authorized the contract with Armour
Elevator Company. City staff also told the Scott Theater that after the work
was completed and inspected by City staff, to submit a copy of the bill for
payment.
The necessary work was completed and inspected. A letter dated March 1, 1991,
with an attached invoice was received from the Scott Theater requesting payment
for the repairs.
FINANCING:
Upon adoption of Recommendation No. 1, sufficient funds
General Fund GGO1, Transportation and Public Works,
Account No. 541320, Center No. 0205001. The unreserved,
Fund balance after this transfer will be $26,864,628.
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will be available in
Building Maintenance
undesignated General
APFt~OVCQ ~Y
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{'BAR ~9 1991
C TB MMANAGER'S IHt
OFFICE BY Charles Boswel 1 8500
ORIGINATING Charles Boswel 1 8900
DEPARTMENT HEAD
FOR ADDITIONAL INFORMATION Charles Boswell 8500
CONTACT
DISPOSITION BY COUNCIL. Ci=S~ ~sEezr f ~-FFOCESSED BY
^ APPROVED ~~ ~ ~~, ~' W ~~!
[; OTHER (DESCRIBE)
CITY SECRETARY
Adopted Ordinance Nom~4 ~~ ~¢
DATE