HomeMy WebLinkAboutOrdinance 10526ORDINANCE NO /D~~
AN ORDINANCE INCREASING APPROPRIATIONS IN THE GENERAL FUND O1,NQN-DEPARTMENTAL ACCOUNT NO
90-94-00, OF THE CITY OF FORT WORTH FOR FISCAL YEAR 1989-90 BY THE SUM OF $100,000, THEREBY
DECREASING THE UNRESERVED, UNDESIGNATED FUND BALANCE OF THE GENERAL FUND 01 BY THE SAME
AMOUNT FOR THE PURPOSE OF TRANSFERRING THE MONIES TO THE SPECIAL TRUST FUND 72, PROJECT NO
512300-00 TO FINANCE THE PRODUCTIVITY INVESTMENT PROJECT, 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 appropriations in the
General Fund 01, Non-Departmental Account No 90-94-00, in the amount of $100,000, thereby
decreasing the unreserved, undesignated fund balance of the General Fund 01, by the same amount for
the purpose of transferring the monies to the Special Trust Fund 72, Project No 512300-00 to
finance the Productivity Investment project.
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 ECTIO"N 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provisions of said prior ordinances and appropriations are hereby expressly repealed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 FO AND LEGALITY
City Attorney
Date a '~ `0l0
Adopted ~~~
Effective ^~ ~ _
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N~tER.AOMINISIRA't~ON •
DATE REFERENCE
MANA4EME1t SERVIC~Q•1 NUMBER
~ .,/ 2-20-90 G-8479
RECOMMENDATION:
SUBJECT SUPPLEMENTAL APPROPRIATIONS PAGE
ORDINANCE FOR PRODUCTIVITY INVESTMENT 2
FUND > of -
It is recommended that the City Council
1. Authorize the City Manager to create a Productivity Investment Fund to
b~ used to improve services and reduce costs,
2. Adopt the attached Supplemental Appropriation Ordinance appropriating
$100,000 to the General Fund O1, Non-Departmental Account No. 90-94-00.
This will result in an increase in appropriations in the General Fund O1
in the amount of $100,000 and a decrease in the General Fund's
Unreserved, Undesignated Fund balance, and
3. Approve the transfer of $100,000 from the General Fund O1,
Non-Departmental, Account No. 90-94-00 to the Special Trust Fund 72,
Project No. 512300-00, Productivity Investment Fund to provide funds to
finance this project.
DISCUSSION.
On January 30, 1990, the City Council received Informal Report No. 7438 that
proposed the creation of a new mechanism (Productivity Investment Fund) that
would permit General Fund Departments to fund off-budget cycle projects. The
Productivity Investment Fund (PIF) will function as an internal grant program
that General Fund .departments may apply to for financing any projects or any
operating changes that will result in reduced operating costs or increased
revenue. A sum of $100,000 will be required to establish the program.
The PIF will be established in a separate Special Trust Fund account to
simplify program administration and project tracking. The grant application
process wi~ll~~be administered by the Office of Management Services. The
process ~r~oul'da,beg`i~n:with submittal of the application to the Office of
Manageme`n~ Services. The Productivity Improvement Section would forward the
application first to the applicable budget analyst for analysis and then to a
committee of If,ive to seven personnel appointed by the City Manager for
ranking and recommendations. A list of recommended projects will be
forwarded to the City Manager for review and approval. The City Manager will
then recommendsproje'c~ts for City Council approval.
On January 30, 1990,. at Pre-Council, a presentation was made on this program.
City Council directed the staff to prepare the necessary correspondence to
create this program. As a result of these directions, this M&C is forwarded
to City Council for action.
DATE REFERENCE SUBJECT SUPPLEMENTAL APPROPRIATIONS PAGE
NUMBER ORDINANCE FOR PRODUCTIVITY INVESTMENT 2 2
2-20-90 G-8479 FUND ,>.• °`- --
FINANCING•
Sufficient funds will be available for the transfer from the General Fund O1
after the adoption of the Supplemental Appropriation Ordinance. Sufficient
funds will be available in the Special Trust Fund 72, Project 512300-00
Productivity Investment ,
Fund, to finance this project upon completion of
Recommendation 3. The General Fund's Unreserved, Undesignated Fund balance
will be $27,580,130 after transfer.
DAI k/6
APPROVED BY
CITY COUNCIL,
FFB 2Q 1990
Citp Seoretary of the
City of Fan Worth, Tota11
SUBMITTED FOR THE
OFFICEABV GER'S Wi 11 i am Wood
G 122 DISPOSITION BY COUNCIL.
^ APPROVED PROCESSED BY
ORIGINATING ^ OTHER (DESCRIBE)
DEPARTMENT HEAD• Charles Bo$Wel l 8500 CITY SECRETARY
FOR ADDITIONAL INFORMATION
CONTACT Paul Sweitzer O
0500
DATE
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