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HomeMy WebLinkAboutOrdinance 10600 r ~, -~:. ;,~: ORDINANCE N O ~~ AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS IN THE GENERAL FUND 01, OF THE CITY OF FORT WORTH FOR THE FISCAL YEAR 1989-90 BY TRANSFERRING THE SUM OF $10,087 FROM THE SPECIAL ASSESSMENT DISTRICT FUND 87, PROJECT NO 100089-00, 1989 IMPROVEMENT DISTRICT NO 1, TO THE GENERAL FUND, AND APPROPRIATING SAID $10,087 TO THE GENERAL FUND 01, POLICE DEPARTMENT SPECIAL SERVICES ACCOUNT NO 35-32-00, FOR THE PURPOSE OF FUNDING THE SECURITY ENHANCEMENT PROGRAM FOR THE IMPROVEMENT DISTRICT, 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 1989-90 and in the Budget of the City Manager, there shall also be increased estimated receipts in the General Fund 01, by transferring the sum of $10,087 from the Special Assessment District Fund 87, Project No 100089-00, 1989 Improvement District No 1, to the General Fund 01, and appropriating said $10,087 to the General Fund 01, Police Special Services Account No 35-32-00, for the purpose of funding the security enhancement program for the Improvement District. 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. SECTION 3 That this ordinance shall be cumulative of Ordinance No 10363 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 FOR ND LEGALITY ------------------------------------ City Attorney Date S ` Z~ " ~ o Adopted ~ ` ~ ~y Effective ~'~~ ~~ MASTER FILE 1 ACCOUNTING 2 ~it~ ®f ' 1F®rt ~®~°t~a., ~e.~z~s TRANSPORTATION~PU I~C . 9RK>a+11 ~ n /~ ///7// //~//y~~~ ~ n~ (,//~,/,lY,I ~~y]7~ N~TERAUMINISiRA'T~/iN• ~~®~ ~~~ ~®LL/W~~V~IV ~~°`~~LL/W~~"~`W~~~®UW MANAGE ~n.v. i aO11CE DATE Y REFERENCE SUBJECT TRAN FER OF FUNDS FROM FORT PAGE NUMBER WORTH IMPROVEMENT DISTRICT N0. 1 1 6-05-90 **G-8652 TO POLICE DEPARTMENT FOR SECURITY '°'-- RECOMMENDATION: It is recommended that the City Council: 1. Authorize the transfer of $10,087 from the Special Assessment District Fund 87, Project No. 100089-00, 1989 Improvement District No. 1, to the General Fund 01; and 2. Adopt the attached supplemental appropriations ordinance increasing esti- mated receipts in the General Fund 01 by $10,087 and appropriations in General Fund 01, Police Department Special Services Account No. 35-32-00 by the same amount from increased revenues. DISCUSSION: One of the five elements in the Plan of Services for the Improvement District is the Security Enhancement Program. The goal of this Security Enhancement Program is to increase visibility of the police force in the District and, as a result, increase the perception of safety in the CBD. This program reimburses the Police Department budget by providing funds for: 1. Personnel costs for a liaison between the Police Department and Downtown Fort Worth, Inc. via a Captain on a regular basis; 2. Supplemental feed, veterinary and stable needs of the Downtown Mounted Patrol; and 3. Funding for crime prevention programs in the downtown area. Because of an oversight, no transfer to the Police Department for Security Enhancement was made from Special Improvement District No. 1's FY 1988-89 bud- get. The required transfer from the Improvement District for Security Enhancement for FY 1988-89 is $10,087. The recommendation above authorizes this transfer as revenue in the current year. The Security Enhancement transfer to the Police Department for the current fiscal year was previously approved in M&C G-855$ on April 17, 1990. FINANCING• Sufficient funds are available in Special Assessment District Fund 87, Project No. 100089-00, 1989 Improvement District No. 1, for transfer to the General Fund 01. Upon adoption of the appropriation ordinance, sufficient funds will be available in General Fund O1, Police Department Special Services Account No. 53-32-00 for the Police Security Enhancement program. A~(B~~1J~~j'1~(be trans- ferred from Index Code 687178 (Fund 87) to Index Code 08~(~a~n0~~ ~ SUBMITTED FOR IHt CITY MANAGER'S OFFICE BY Ruth Ann McKinney 6125 DISPOSITION BY COUNCIL ^~~ 199 Q APPROVED M/~( .7J PROCESSED BY ORIGINATING ~ OTHER (DESCRIBE) DEPARTMENT HEAD: TOm Hi ggi nS 6192 CITY SECRETARY FOR ADDITIONAL INFORMATION CONTACT Kirk Bednar ~do~t~91~~~i anC~ Nno ~ .,. TE ~,uy aecce>:aiy oz [LO Cite of Fos! Worth, Tsxn~