Loading...
HomeMy WebLinkAboutOrdinance 10309ORDINANCE N O ~_____~ AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS IN THE SPECIAL GIFT FUND, FUND 88, PROJECT 841004-00, TELEPHONE ANSWERING EQUIPMENT, OF THE CITY OF FORT WORTH FOR THE FISCAL YEAR 1989 BY THE SUM OF $300 AND APPROPRIATING SAID $300 TO THE SPECIAL GIFT FUND, FUND 88, PROJECT 841004-OQ TELEPHONE ANSWERING EQUIPMENT, FOR THE PURPOSE OF TRANSFERRING SAID FUNDS TO THE GENERAL FUND TO BE USED FOR THE PURCHASE OF MINOR EQUIPMENT, 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 and in the Budget of the City Manager, there shall ..also be increased estimated receipts in the Special Gift Fund, Fund 88, Project No 841004-00, Telephone Answering Equipment, by the sum of $300 and appropriating said $300 to the Special Gift Fund, Fund 88, Project No 841004-00, Telephone Answering Equipment, for the purpose of transferring said funds to the General Fund for the purchase of minor equipment. 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 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. AS TO FORM AND LEGALITY. Attorney Date __ V `~ ~ ~ ~_~ __ Adopted ~_ ~~ ~~~~ __ Effective _acJ l ! 4 --=- 111ASTErt~"iR:~ ~ ~/ c # . R. ~ rRaMSreKrATyoN~ruauc woR~s•~ r-ATER y10AiNtSTRAT1011 ~`-""~® U 'LW~~ ~/® ILi1L~~~~ ~J®U U ll~U Il ll~ IVIV~ ((i11.~ILaLIt~ (li® U IL LI~RARY•L DATE REFERENCE SUBJECT TRANSFER OF FUNDS ,FROM THE PAGE NUMBER 5-23-89 **G-8047 SPECIAL GIFT FUND 88, TO GENERAL FUND 0 lof 1_ EQUIPMENT RECOMMENDATION It is recommended the City Council: 1. Accept the donations of $300 into the Special Gift Fund 88, Project 841004-00 Telephone Answering Equipment to the Library. 2. Record the receipt of this money into the Special Gifts Fund 88, Project 841004-00, Telephone Answering Equipment, thereby increasing estimated receipts to $300. 3. Authorize the transfer of $300 from the Special Gifts Fund 88, Project 841004-00, Telephone Answering Equipment, to the Library Department, General Fund O1, Account 84-20-02, Minor Equipment. 4. Adopt the attached two supplemental appropriations ordinances a) increasing estimated receipts in General Fund O1 in the amount of $300 and b) increasing appropriations in General Fund O1 Central Library Account No. 84-20-02 in the same amount from increased revenues. 5. Authorize the expenditure for purchase of Telephone Answering Equipment for $300 transferred based on the above request. DISCUSSION The Special Gifts Fund account was established to allow the Library to buy certain items as money is accumulated. The Library has a need for the telephone answering equipment and if the funds will be transferred, the Library will buy the telephone equipment with the $300 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 telephone answering 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. APPROVED BY CITY COUNCIL SUBMITTED FOR IHt CITY MANAGER'S OFFICE BY R ORIGINATING DEPARTMENT HEAD FOR ADDITIONAL INFOR ATI coNrACr ~ lmand 7706 A. McKinney Linda Allmand DISPOSITION BY COUNCIL. ^ APPROVED ^ OTHER (DESCRIBE) Ordinance No. ~~1.. PROCESSED BY ~tp of the