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HomeMy WebLinkAboutOrdinance 10982 ~, ~ 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed SECTION 4 The City Secretary of the City of Fort Worth is hereby directed to engross and enroll this ordinance by copying the caption and effective date into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 ; q ~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