HomeMy WebLinkAboutOrdinance 10576I''+ •.
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ORDINANCE N O Ov f lgl
AN ORDINANCE INCREASING APPROPRIATIONS IN THE GENERAL FUND 01,NON-DEPARTMENTAL ACCOUNT NO
90-91-03, OF THE CITY OF FORT WORTH, BY $566,163 AND DECREASING THE UNRESERVED, UNDESIGNATED
FUND BALANCE OF THE GENERAL FUND 01 BY THE SAME AMOUNT FOR THE PURPOSE OF TRANSFERRING SAID
$566,163 TO THE AIRPORTS FUND 40, ACCOUNT NO 55-20-03 TO PROVIDE ADEQUATE MANAGEMENT AND
MAINTENANCE OF ALLIANCE AIRPORT FOR THE REMAINDER OF 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
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 90-91-03, in the amount of $566,163, thereby
decreasing the unreserved, undesignated fund balance of the General Fund 01 by the same amount for
the purpose of transferring said $566,163 to the Airports Fund 40, Account 55-20-03 for the
purpose of providing adequate management and maintenance of Alliance Airport for the remainder of the
fiscal year
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provisions of said prior ordinances and appropriations are hereby expressly repealed.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 FORM AND LEGALITY
City Attorney
Date _ ___ _ ___
Adopted ~ _
Effective ~~' 6 _
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DATE REFERENCE
NUMBER
AutAT10N-1
5-07-90 G-8588
MANAGEME ~ S -v ~ •x
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~"~ RECOMMENDATION
.
SUBJECT SUPPLEMENTAL APPROPRIATIONS
ORDINANCE FOR OPERATION, MANAGEMENT
AND MAINTENANCE OF FORT WORTH
1989-90 FISCAL YEAR
PAGE
2
1 of -
It is recommended that the City Council
1. Adopt the attached Supplemental Appropriation Ordinance appropriating
$566,163 to the General Fund O1, Non-Departmental Account 90-91-03, and
decreasing the General Fund's Unreserved, Undesignated Fund balance by
the same amount, and
2. Approve the transfer of $566,163 from the General Fund Ol,
Non-Departmental Account 90-91-03, to the Airports Fund 40, North Fort
Worth Airport, Account 55-20-03 to provide for adequate managerent and
maintenance of Alliance Airport for the remainder of the current fiscal
year.
f1TCCIICCT(1N
Because of ongoing discussions regarding the nature of operation, management,
and maintenance at Alliance Airport, funds were not budgeted to cover
management and maintenance costs at the beginning of the 1989-90 fiscal year
for that airport. It is recommended that the above amount be allocated to
cover these costs for the remainder of the 1989-90 fiscal year as follows
Character Ol Personnel & Benefits $ 98,114
(7.5 Authorized Positions)
Character 02 Supplies $ 58,249
(Including Airfield lighting, repair
and maintenance supplies)
Character~~03 ~ ~+ Contractual Services $186,800
(Incl udi%ng ~mowi ng a;nd FBO services )
Character 04 Capital Items $223,000
(Includ,ing runway ,sweeper, utility vehicle
and facilities)
TOTAL $566,163
FINANCING
Upon adoption of recommendation No. 1, sufficient funds will be available in
General Fund O1, Non-Departmental Account No. 90-91-03 for transfer to
Airports Fund 40. Upon completion of recommendation No. 2, sufficient funds
DATE REFERENCE
NUMBER suB~ECT SUPPLEMENTAL APPROPRIATIONS PAGE
ORDINANCE FOR OPERATION, MANAGEh1ENT 2 2
5-01-90 G-8588 AND D1AINTENANCE OF FORT WORTH °` --
C~~CI~RPORT-F~}~REM NSF
1989-90 FISCAL YEAR
will be available in Airport Fund 40, Account No. 55-20-03 to provide for
adequate management and maintenance of Alliance Airport for the remainder of
the current fiscal year. Expenditures will be made from various index codes.
The unreserved, undesignated fund bal"ance of the General Fund O1 will be
$26,349,136 after this transfer.
RG k/6
APPROVED BY
CITY COUNCIL
MAY )< 1890
~'~e~
City Svc>•btazp of the
City of Foci Worth, Texas
SUBMITTED FOR THE
CITY MANAGER'S
OFFICE BY Ramon Guajardo 6197
DISPOSITION BY COUNCIL:
PROCESSED BY
^ APPROVED
ORIGINATING
DEPARTMENT HEAD Bab Burke 624-1127 ^ OTHER (DESCRIBE)
CITY SECRETARY
FOR ADDITIONAL INFOR TIQ~`{~
CONTACT ~OU Durke 62~-1127 _
Adopted Ordinance No. ~
DATE