HomeMy WebLinkAboutOrdinance 10834~ -..~
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APPROPRIATION - FROM ESTTMA ~C RECEIPTS
ORDINANCE NO. ~$
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS IN THE
GENERAL FUND, GGO1, MISCELLANEOUS CHARGES-LIBRARY,
ACCOUNT NO. 467026, LIBRARY ADMINISTRATION, CENTER NO.
0841000 OF THE CITY OF FORT WORTH FOR FISCAL YEAR
1990-91 BY 52,500.00 AND APPROPRIATING SAID 52,500.00
TO THE GENERAL FUND, GGO1, SUPPORT SERVICES-LIBRARY,
ACCOUNT NO. 521010, LIBRARY ADMINISTRATION, CENTER NO.
0842002 SAID FUNDS TO BE USED FOR THE PURPOSE OF
FUNDING THE PURCHASE OF COMPATIBLE TAPE STORAGE FOR THE
DYNIX COMPUTER SYSTEM; 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 by
52,500.00 in the General Fund, GGO1, Miscellaneous
Charges-Library, Account No. 467026, Library Administration,
Center No. 0841000 and appropriating said 52,500.00 to the
General Fund, GGO1, Support Services-Library, Account No 521010,
Library Administration, Center No. 0842002, said funds to be used
for the purpose of funding the purchase of compatible tape
storage for the Dynix computer system.
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repealed.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.
APPR9~uED AS ,TO F~tM AND LEGALITY.
City Attorr~y'
Date • //// ~~~~`~~
Adopted •-~~ ~ ~~
Effective. c,C~~3_ `/
OMS:04/09/91
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' DATE REFERENCE
NUMBER SUBJECT
SALE OF SURPLUS SUPPLIES PAGE
1
4-23-91 G-9123 1of_
RECOMMENDATIONS:
It is recommended that the City Council:
1. Authorize the Library to sell twenty (20) ST60 Tape Cartridges to Ouchita
Baptist University in Arkadelphia, Arkansas, for the original purchase
price of $125.00 each, for a total of $2,500.00.
2. Adopt the attached supplemental appropriations ordinance increasing
estimated receipts by $2,500 in the General Fund GGO1, Center No. 0841000,
and increase appropriations by a like amount in General Fund GGO1, Center
No. 0842001, Library Support Services from increased revenue.
DISCUSSION:
The Library has just completed the change of automated systems from the CLSI to
DYNIX. Supplies on hand for use with the old system are not compatible with the
new one. The Library has been approached by Ouchita Baptist University, Data
Processing Department, to purchase twenty (20) of the forty-four (44) ST60
magnetic tape cartridges for the City's original purchase price of $125.00 each.
These were originally purchased as supply items. Proceeds from the sale will be
used to purchase magnetic tapes required for use with the DYNIX system.
FINANCING:
Deposits will be made to the General Fund GGO1, Center No. 0841000 Library
Administration, Account No. 467026, Miscellaneous Charges.
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AP PROV ~~
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CITY ~pU
APR ~'~ 1991
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SUBMITTED FOR IHt
CITY MANAGER'S
OFFICE BY Ramon Guajardo 6143 DISPOSITION BY COUNCIL.
^ APPROVED PROCESSED BY
ORIGINATING 1
DEPARTMENT HEAD: Jdne GOOdspeed 8363 [ OTHER (DESCRIBE)
CITY SECRETARY
FOR ADDITIONAL INFORMATION Sane Goods eed 8363
p f1~oPted Ordinance No./
DATE
CONTACT