HomeMy WebLinkAboutOrdinance 10908`?
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ORDINANCE NO ~~~
AN ORDINANCE INCREASING THE ESTIMATED
RECEIPTS AND APPROPRIATIONS IN THE
GENERAL FUND OF THE CITY OF FORT WORTH
FOR FISCAL YEAR 1990-91 BY $290,000 00,
FOR THE PURPOSE OF FUNDING PROJECTED
COST OVERRUN IN THE PUBLIC EVENTS
DEPARTMENT, 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 estimated receipts and
appropriations in the General Fund in the amount of $290,000 00,
for the purpose of funding projected cost overrun in the Public
Events Department.
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 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and appropriations are hereby expressly repealed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
D EPvrY ity Attorney
Date __~_ 2 ~_~ ~'~' ------------
Adopted _~ _~ ~ ~~ __________
Effective _~~~ /
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08/21/91 REFEREN E NUMBER
G-9283 L N ME
25SUPAPP PA E
1 of 1
SUBJECT SUPPLEMENTAL APPROPRIATION FOR ADDITIONAL BUDGETARY FUNDS IN THE PUBLIC
EVENTS DEPARTMENT
RECOMMENDATION:
It is recommended that the City Council adopt the attached Supplemental Appropriation
Ordinance increasing appropriations in the General Fund by $290,000.00 from increased
estimated receipts in the General Fund.
DISCUSSION:
A supplemental appropriation is requested to fund the projected cost overrun of
$290
000
00 i
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c Events Department in the following accounts: extra help,
operating supplies (shavings for equestrian events and janitorial supplies for Soviet
Space), other repair and maintenance supplies (increased building usage), electricity,
other ESD (repair of vehicles), other contractual services (contract labor). This
overage is due to heavy usage of the Equestrian Center and the Soviet Space Exhibit
being held in the Amon G. Carter, Jr. Exhibits Hall. Revenue received from equestrian
Center, Exhibit Hall, and Roundup Inn rentals and other charges such as Labor and
Supplies, along with a utility credit from TU Electric at Will Rogers Memorial Center
are projected to be $290,000 above the 90-91 budgeted amount.
FISCAL INFORMATION/CERTIFICATION:
The Director of Fiscal Services certifies that upon adoption of the supplemental
appropriations ordinance, funds required for these expenditures will be available in
the Public Events Department budget, as appro priated, of the General Fund.
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Su mitted for City Manager's FUND ACCOUNT
Office by CENTER AMOUNT CITY SECRETARY
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GGO1 443343 0251000 95,000 0
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For Additional Information GGOi 443393
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