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HomeMy WebLinkAboutOrdinance 10308s9 A r. - - .- ` ORDINANCE N U. J ©~C1 U AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS IN THE GENERAL FUND, FUND Ol, OF THE CTTY OF FORT WORTH FOR THE FISCAL YEAR 1988-89 BY TRANSFERRING THE SUM OF $210 FROM THE SPECIAL GIFT FUND, FUND 88, BOOK TRUCKS, ACCOUNT N0. 841006-04 AND APPROPRIATING SAID $210 TO THE GENERAL FUND, FUND 01, LIBRARY DEPARTMENT, CENTRAL LIBRARY, ACCOUNT NO 84- 20-02, SAID FUNDS TO BE USED FOR THE PURCHASE OF BOOK TRUCKS, PROVIDING FOR A SEVERABILTTY 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 estimated receipts in the General Fund, Fund O1, by transferring the sum of $210 from the Special Gifts Fund, Fund 88, Book Trucks, Account No 841006-04, and appropriating said $210 to the General Fund, Fund O1, Library Department, Central Library, Account No 84-20-02 of the General Fund, said funds to be used for the purchase of book trucks. SECTION 2. Should any portion, section or part of a section of this ordinance be declared invalid, inoperative or void for any reas on 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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. APP VED AS TO FORM AND LEGALITY: it Attorne Date Adopte Effecti MISTER F14f ~ 1 ACCOUNTING•2 ~i~~ ®~ 1F®~°~ `~®~°~~,, ~C~~~~ lRANSPORTA'f1ON(PUB41C W KS•s ~~~®~° ~~,~1 c~~~a~,~all c~®~,~,~~,~~~~t~®~, NITER ADMINISTRATION IJBRARY•] off. z DATE REFERENCE SUBJECT TRANSFER OF FUNDS FROM THE PAGE NUMBER . SPECIAL GIFT FUND 88, TO GENERAL FUND 0 1 5-23-89 **G-8046 TO ALLOW FOR THE P 1 or---__ EQUIPMENT RECOMMENDATION It is recommended the City Council: 1. Accept the donations of $210 into the Special Gift Fund 88, Project 841006-04, Book Trucks, to the Library. 2. Record the receipt of this money into the Special Gifts Fund 88, Project 841006-04, Book Trucks, thereby increasing the estimated receipts to $210. 3. Authorize the transfer of $210 from the Special Gifts Fund 88, Project 841006-04, Book Trucks, to the Library Department, General Fund O1, Account 84-20-02. 4. Adopt the attached two supplemental appropriations ordinances. a) increasing estimated receipts in General Fund O1 in the amount of $210 and b) _ac.r~asing_appropriat~orts an GPnaral Fu O1 Central Library Account No. 84-20-02 in the same amount from increased revenues. 5. Authorize the expenditure for purchase of Book Trucks for $210 transferred based on the above request. DISCUSSION The Special Gift Fund account was established to allow the Library to buy certain items as money is accumulated. The Library will buy book trucks with the $210 approved for transfer. FINANCING Upon adoption of the attached supplemental appropriation ordinances, sufficient funds will be available in General Fund O1, Central Library Account No. 84-20-02 for the purchase of book trucks equipment. The revenue will be recorded in General Fund O1 index code 067006. The expenditures will be made from General Fund O1 index code 321588. APPEt~VED ~Y c~T~ ~a~-~c~~ M A'f ~:.~ x.959 SUBMITTED FOR IHt CITY MANAGER'S ~ DISPOSITION 8Y COUNCIL. ~ ~AP~ CESSED BY "--""~ OFFICE BY R.A. McKinne ^ APPROVED ORIGINATING G OTHER (DESCRIBE) S ~~a ~we DEPARTMENT HEAD• Linda Al lmand Y C TARY FOR ADDITIONAL INFORMATION CONTACT L, Allmand 7706 t d Urdin //~' ~CiCB N D v~ t D DATE