HomeMy WebLinkAboutOrdinance 10300~ 7
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ORDINANCE N O ~Q3 O d
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS IN THE GENERAL FUND, FUND O1, OF THE CTTY
OF FORT WORTH FOR THE FISCAL YEAR 1988-89 BY TRANSFERRING THE SUM OF $2,488 FROM; THE
INSURANCE FUND, FUND 71, RISK MANAGEMENT, ACCOUNT NO 15-00-00 AND APPROPRIATING SAID
$2,488 TO THE GENERAL FUND, FUND O1, POLICE DEPARTMENT, HELICOPTER SERVICES, ACCOUNT NO
35-33-00, SAID FUNDS TO BE USED FOR INSTALLING A FIRE DETECTION SYSTEM IN THE HELIPORT.,
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.
Th at 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 incre ased
estimated receipts in the General Fund, Fund O1, by transferring the sum of $2,488 from the
Insurance Fund, Fund 71, Risk Management, Account No 15-00-00, and appropriating said
$2,488 to the General Fund, Fund O1, Police Department, Helicopter Services, Account No 35-
33-00 of the General Fund, said funds to be used for installing afire detection system in the
Heliport
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appropriations are hereby expressly repealed.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 Cit y 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 _~ -_~ ~ S ~ __ __
Adopted ~ "" ~~~
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Effective __ ~ ~ '___ ___
MAS I'ER FILE Y
ACCOUNTING 2
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y1~TER AOMINISIRATION i eJ' lj%,(/(// (/j//
RISK MANAGEN
90L1CE ADMIN
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ENDATE REFERENCE SUBJECT USE HELICOPTER LIABILITY IN- PAGE
sr~T~~~ NUMBER
** SURANCE PREMIUM REFUND FOR POLICE 1
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9 G-8032 DEPARTMENT HELIPORT FIRE DETECTION -
SYSTEM
RECOMMENDATION.
It is recommended that the City Council:
1. Authorize a transfer of funds in the amount of $2,488 from Insurance
Fund 71, Account No. 15-00-00 (Risk Management), to General Fund O1,
Police Department, Account No. 35-33-00, and
2. Adopt the attached supplemental appropriation ordinance increasing
estimated receipts in General Fund O1 and appropriations in General Fund
O1, Police Department Helicopter Services Account No. 35-33-00, by
$2,488 from increased revenue,
DISCUSSION.
The City's liability insurance carrier for two helicopters is The Home
Insurance Company. This coverage is made available through the Rotorcraft
Association of North America (RANA). RANA's Loss Control Engineer inspected
the police heliport and as a result of finding safety-conscious personnel and
operations there, the City received $2,488 due to an adjustment of 'the
insurance policy premium which was $21,728. RANA did, however, recommend
that afire detection system be installed in the heliport. Risk Management
plans to apply the $2,488 refund toward the purchase of the system which will
cost approximately $2,700. Therefore, the $2,488 refund must be transferred
to the Police Department.
FINANCING:
Sufficient funds are available to transfer from Insurance Fund 71, Account
No. 15-00-00, Index Code 396051.
Upon adoption of the attached supplemental appropriation ordinance,
sufficient funds will be available in General Fund O1, Police Department
Helicopter Services Account 35-33-00 for this activity. Expenditures will be
made from Index Code 330761. APPROVED BY
RAM • w/ 6 ~~~ C~UNCi~L
MAY 9 1989
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City Secretn:gr of tLe
SUBMITTED FOR I Mt
CITY MANAGER'S 1 O O O '~ cane
DISPOSITION BY COUNCIL:
PROCESSED BY
OFFICE BY R.A. McKinne ^ APPROVED
ORIGINATING ^ OTHER (DESCRIBE)
DEPARTMENT HEAD• Bi 11 Herri n tOn
CITY SECRETARY
FOR ADDITIONAL INFORMATION
CONTACT " S. Na 1 e 7761 Adopted Ordinance No. DATE