Loading...
HomeMy WebLinkAboutOrdinance 10665,. ~-; fi ,~- ~ ~, T ORDINANCE N0. f r~ AN ORDINANCE APPROPRIATING $12,000.00 TO THE GENERAL FUND, FUND GG01, NON-DEPARTMENTAL ACCOUNT, CENTER N0. 0905500, AND DECREASING THE UNRESTRICTED, UNDESIGNATED FUND BALANCE BY THE SAME AMOUNT FOR THE PURPOSE OF EMPLOYMENT OF OUTSIDE LEGAL COUNSEL. 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 ?989-90 and in the Budget of the City Manager, there shall also be increased appropriations in the General Fund, Fund GG01, Center No. 0905500, in the amount of $12,000.00; thereby decreasing the unrestricted, undesignated Fund Balance by the same amount, for the purpose of employment of outside legal counsel. 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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. .;,r ~ ~ } ; ..»~,~ ~. SECTION 5. This ordinance shall take effect and be in full force and effect from and after the date of this passage, and it is so ordained. APPROVED AS TO FORM AND LEGALITY: Y t . [~gpV'r~(City Attorney r Dateā€¢ B-ZP-90 Adopted: Effective° ASTER FILE 1 .000UN7ING 2 11 ~~~ ®~ N-I®~~ \\l~\/®~!°~lM' 'l/ ~n!'~/ (~ "'ANSPDRTATION~PUBLIC .WORK3.1 ,ry/ `L,//~J /~/~/J JL ~V V'/J/J Y UUU IIILLL 11LL J'L~w~l A'fERADMINiS1RA71ONi ~"'~~®~ "'-~~" ~®LL/W~"'IV`~ ~®.. .. "~IVW~~~-/'l.W~~®~ evJp j ~v i DATE REFERENCE NUMBER suB~ECr EMPLOYMENT OF OUTSIDE LEGAL PAGE 9-4-90 **G-8791 COUNSEL, GODWIN, CARLTON & MAXWELL, ,of 1 RECOMMENDATION: It is recommended that the City Council: 1. Confirm the retention of the law firm of Godwin, Carlton & Maxwell, pursuant to Section 3, Chapter VI of the City Charter, as outside counsel to consult with and assist the City Attorney in establishment and implementation of the Flex 125 Benefit Plan for City employees; 2. Adopt the attached resolution fixing in advance, as far as practical, the compensation to be paid to the firm for their services, in an amount not to exceed $12,000; and 3. Adopt the attached supplemental appropriations ordinance increasing appropriation by $12,000 in the General Fund GGO1, Non-Departmental Center No. 0905500, Consultant Fees, and decreasing the General Fund unreserved, undesignated fund balance by the same amount. DISCUSSION: The City of Fort Worth has completed the process of establishing and implementing a 125 Flex Benefit Plan for City employees. Because this matter involves several complex federal tax and legal issues, it is the opinion of the City Attorney that outside legal counsel should be retained to consult with and assist the City Attorney concerning these issues. Mr. Gary B. Lawson of the firm of Godwin, Carlton & Maxwell is well recognized for his knowledge in the field of employee benefits law. He and his firm agreed to consult with and advise the City regarding the plan on an hourly basis with total compensation not to exceed $12,000. FINANCING: Upon approval of the recommendation, sufficient funds will be available in the General Fund GGO1, Center No. 0905500, Consultant Fees. This expenditure will be made from Account No. 531200. Following this appropriation, the general fund unreserved, undesignated fund balance will be $25,718,519. WA : w/ 6 ~~~~~~1~ ~~' c~~r ~our~~~~ SEP ~ 1~4 SUBMITTED FOR IHG CITY MANAGER'S OFFICE BY Mike Groomer 6122 DISPOSITION BY COUNCIL: ~ APPROVED PROCESSED BY ~ee+w ORIGINATING DEPARTMENT HEAD: Wade Adki nS 7623 G OTHER (DESCRI tCity, S.®ax8t ~~ , SE RETARY FOR ADDITIONAL INFORM~p7alONe Adkins 7623 CONTACT W C1 DATE Adopted Resolution No. ,~,~ Rgopted Ordinance No. /~Co~S