HomeMy WebLinkAboutOrdinance 10517ORDINANCE NO
AN ORDINANCE INCREASING THE APPROPRIATIONS THE GENERAL FUND AND IN VARIOUS ENTERPRISE AND
INTERNAL SERVICE FUNDS OF THE CITY OF FORT WORTH FOR FISCAL YEAR 1988-89 BY THE AMOUNTS
INDICATED BELOW, THEREBY DECREASING THE UNRESERVED, UNDESIGNATED FUND BALANCES AND
UNRESERVED, UNDESIGNATED RETAINED EARNINGS OF THE RESPECTIVE FUNDS BY THE AMOUNTS INDICATED,
FOR THE PURPOSE OF FUNDING DEPARTMENTAL EXPENDITURES NECESSARY TO CLOSE THE FISCAL YEAR;
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
1988-89 and in the Budget of the City Manager, there shall also be increased appropriations in the
operating accounts of each department for the funds listed below, by appropriating the respective
amounts from the unreserved, undesignated fund balance and unreserved, undesignated retained
earnings of each of the named funds
I General Fund 01
Mayor and Council $ 5,200
City Manager 37,500
Information Systems and Services 1 74,200
Internal Audit 2 , 8 5 0
Legal 2 , 41 0
Planning 6,400
Culture and Tourism 1 0 0
Public Events 203.800
Total General Fund 01 432,460
II Temporary Labor Fund 17 104,200
III Airport Debt Service Fund 41 2 0 0
IV Group Health Insurance Fund 85 1 ,071 ,500
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 10151 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provisions of said prior ordinances and appropriations are hereby expressly repealed.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.
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APPROVED AS TO FORM AND LEGALITY
~1rCity Atto n y ~ ~;,~~L,;,~
Date __~ o n _ _ __
Adopted _ c~ ~/.~ l~ U
Effective ~ ~ I~
6.~ pity of Fort -Worth, texas
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DATE REFERENCE SUBJECT ADOPTION OF SUPPLEMENTAL PAGE
NUMBER APPROPRIATIONS ORDINANCE FOR 2
2-13-90 **G-8462 YEAR-END BUDGET ADJUSTMENTS lof -__
RECOMMENDATION:
It is recommended that the City Council adopt the attached supplemental appro-
priations ordinance increasing appropriations as follows:
1. General Fund O1 departments by $432,460 and decreasing General Fund 01
unreserved, undesignated fund balance by a like amount,
2. Temporary Labor Fund 17, Personnel Department by $104,200 and decreasing
Temporary Labor Fund 17 unreserved, undesignated fund balance by a like
amount,
3. Airport Debt Service Fund 41 by $200 and decreasing the Airport Debt
Service Fund 41 reserved fund balance by a like amount, and
4. Group Health Insurance Fund 85 by $1,071,420 and decreasing the Group
Health Insurance Fund 85 unreserved, undesignated fund balance by a like
amount.
BACKGROUND
The City's annual operating budget is formally enacted into law by the City
Council adopting an appropriations ordinance which establishes spending
limits for each department's operation.
Each year as the City's September 30th fiscal year-end approaches some depart-
ments will have spent their entire annual appropriation prior to the record-
ing of all applicable expenditures for the year. To avoid delay in the
critical timing of closing out the fiscal year, additional appropriations are
entered into the Finance/Accounting system which allows all charges to be
posted. Theseyapprgpr.iations must then be officially approved by the City
Council. Tfie ~l;ist;-b',,e.l,ow shows the final department adjustments required for
the year ended>Septem~er 30, 1989.
Fund Department Amount
General Fund O1 Mayor and Council O1 $ 5,200
`•, City Manager 02 37,500
~_, _' ~ ~ Information Systems
m.~.. ~ and Services 04 174,200
~.., - Internal Audit 10 2,850
Legal 12 2,410
Planning 22 6,400
Culture and Tourism 24 100
Public Events 25 203,800
Total General Fund $ 432,460
DATE REFERENCE SUBJECT ADOPTION OF SUPPLEMENTAL PAGE
NUMBER APPROPRIATIONS ORDINANCE FOR 2 2
2-13-9.0 **G-8462 YEAR-END BUDGET ADJUS --- oi_ __._
Temporary Labor Fund 17 Personnel 14 104,200
Airport Debt Service
Fund 41 Aviation 55 200
Group Health Insurance
Fund 85 Risk Management 15 1,071,500
Total 1 60.8 360
FINANCING
Sufficient funds are available in the unreserved, undesignated fund balances
of the General Fund O1 and the Temporary Labor Fund 17 and the reserved fund
balance of the Airport Debt Service Fund 41 for the adoption of the recom-
mended supplemental appropriations ordinance. Increasing the deficit in the
unreser:,ved, undesignated fund balance of the Health Insurance Fund 85 will
provide for the adoption of the recommended supplemental appropriations in
this fund. The September 30, 1989 unreserved, undesignated and reserved fund
balances after this action are listed below
Fund ~ Balances
General. Fund O1 $28,387,917
Temporary Labor Fund 17 $ 104,317
Airport Debt Service Fund 41 $ 1,731,813
Group -Health Insurance Fund 85 ($ 2,257,092)
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APPROVED BY
c~~r couNCii
F E g 13 1990
1~N. ~t~dL,.
City Seczetary of tha
City of Fort W~h• TexaM
SUBMITTED FOR THE
OF ICEA6Y GER'S Wi 11 i am WOOd 6122
DISPOSITI^O APPROOEDCIL:
PROCESSED BY
ORIGINATING ,1
DEPARTMENT HEAD• JUdSOn Ba'11 ~ ff 8185 ^ OTHER (DESCRIBE)
CITY SECRETARY
FOR ADDITIONAL INFORMATION
CONTACT Dick Townsend 8352 jn~/
Adopted Ordinance No,
DATE