HomeMy WebLinkAboutOrdinance 10982
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ORDINANCE NO ~ ~~
AN ORDINANCE INCREASING THE ITEMIZED
ESTIMATE OF THE EXPENSE OF CONDUCTING
EACH DEPARTMENT, DIVISION AND OFFICE OF
THE MUNICIPAL GOVERNMENT OF THE CITY
OF FORT WORTH FOR THE ENSUING FISCAL
YEAR BEGINNING OCTOBER 1, 1991, AND
ENDING SEPTEMBER 30, 1992 AND
APPROPRIATING MONEY FOR THE VARIOUS
FUNDS AND PURPOSES OF SUCH INCREASED
ESTIMATE, PROVIDING FOR A SEVERABII.ITY
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 1991-92 and in the Budget of the
City Manager, there shall also be increased appropriations as follows
GENERAL FUND
1 Housing and Human Services $27,348 00
2 Library 4,827 00
3. Non-Departmental 62.722.00
$94,897.00
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.
S~
T ~
SECTION 3.
That this ordinance shall be cumulative of Ordinance No 10892 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and appropriations are hereby expressly repealed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
~I~P~r`r`( City Attorney
Date _~~~~".,g' ~-__--
Adopted __~~ '~~ ~~ ___~_,__
Effective
^AASiER FILE ;
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~CCOUNTINt; City of Fort worth, Texas
'RANSPURTA77U N~PUdLiC 'N ORKS•~
~~ ~~1-~ a a~r,~=,mayor and Council ~;armmunic .
"~IN 4NCE 1
DAT R R N E L NAME PA E
s~°~'~ 12/19/91 G-9443 13ASBEST 1 of 2
/°t1ANA E~3E~G1~E -SUPPLEMENTAL APPROPRIATIONS ORDINANCE FOR FY 1991-92 DESIGNATED EXPENDITURE
RECOMMENDATION:
It is recommended that the City Council adopt the attached supplemental appropriations
ordinance increasing appropriations in the General Fund by $94,897 and decreasing the
Unreserved, Undesignated Fund Balance of the General Fund by the same amount.
nr~rueernN~
At the end of the 1990-91 fiscal year, various department heads requested that
unexpended appropriations in the 1990-91 be approved for appropriation in the 1991-92
fiscal year. Each of these items was reviewed individually by the Fiscal Services
Department and the City Manager's Office. The amounts below represent the staff's
recommended action to accomplish priority objectives for which funds were budgeted, but
unexpended or unencumbered, in 1990-91.
A list of designated expenditures by fund and depar°tment follows:
Fund Purpose Amount
General Fund:
Housing and Human Services Home Loan Information Center $27,348 00
Library Purchase Microform
reader/printer 4,827.00
Non-Departmental Asbestos Abatement 40,000.00
Removal Underground Tanks 22,722 00
Total General Fund designations $94,897.00
Prirded on recycled paper
City of Fort Worth, Texas
Mayor and Council C;crrrtmunicatzon
DATE
12/19/91 REFEREN E NUMBER G-9443 L NAME 13ASBEST PA E 2 of 2
SUBJECT SUPPLEMENTAL APPROPRIATIONS ORDINANCE FOR FY 1991-92 DESIGNATED EXPENDITURES
FISCAL INFORMATION/CERTIFICATION:
The Director of Fiscal Services certifies that sufficient
ordinance in the Unreserved, Undesignated Fund Balance o
CB:k
funds are available for this
f the General Fund.
Sub~itted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by to
GGO1 512210 0050900 15,884 0
Charles Boswell 8500 GGO1 518010 0050900 535.0
Originating Departrent Head GGO1 518040 0050900 1,310 0
GGO1 521010 0050900 1,577 0
GGO1 521020 0050900 2,180 0
GGO1 522030 0050900 660 0
GGO1 532130 0050900 50.0 AP('RCVED BY
GGO1 532 00 0050900 781 0 ~ ~ ~"~/ ~ Q ~ `~ ~ ~
GG 1 53 010 0050900 500.0
GGO1 533030 0050900 1,096 opfed ~T~~C12f1CB NO ~~
GGO1 533100 0050900 276 0 DEC ? 9 1991
GGO1 533120 0050900 46 0
GGO1 535040 0050900 1,450 0
GGO1 535050 0050900 3 0 ~~r~ c~~;~~+
GGO1 541320 0050900 1,000 0 -
GGO1 541320 0842002 4, 827 0 cst,- ,~~;.,;ia.-Y of :~d
GGO1 539120 0906601 62 , 722 0 ciiy of t on W"cr:h. 'rim
Judson Bailiff 8185 rom
For Additional Infor~ation
Contact:
Judson Bailiff 8185
Printed on recycled paper