HomeMy WebLinkAboutOrdinance 10310~ .. rr :!
• w lV ~ I
.. ORDINANCE NO ~_~__
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS IN THE GENERAL FUND, FUND O1, OF THE CITY
OF FORT WORTH FOR THE FISCAL YEAR 1988-89 BY TRANSFERRING THE SUM OF $300 FROM THE
SPECIAL GIFT FUND, FUND 88, TELEPHONE ANSWERING EQUIPMENT, ACCOUNT NO 841004-00 AND
APPROPRIATING SAID $300 TO THE GENERAL FUND, FUND O1, LIBRARY DEPARTMENT, CENTRAL
LIBRARY, ACCOUNT NO 84-20-02, SAID FUNDS TO BE USED FOR THE PURCHASE OF TELEPHONE
ANSWERING 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 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 $300 from the
Special Gifts Fund, Fund 88, Telephone Answering Equipment, Account No 841004-00, and
appropriating said $300 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
telephone answering 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appropriations are hereby expressly repealed.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
- -- ----------
y Attorney ~' </ G
Date ~/~~ ' d c _ _
Adopted __ ~ ~~~ -
Effective cJ J ~-~J ~O
MASTER fILE•t ~+
ACCOUN7lN0~2 ~~~~ ®~ ~®~~ ~®U ~~J ~~~~~
SRANSPOR7AilON~PUBLICJr~JR~IU(~~j /J®~ Il~/~~ ~J®lW~~(l.i ((~~ ~®~U !I ll~ f(~(L~~~IUL~~~~
NATBRADMINIS7RAT10!!~/\\V'/11/L (L~/
ueRARr.L
~4~1
DATE REFERENCE SUBJECT TRANSFER OF FUNDS ,FROM THE PAGE
NUMBER SPECIAL GIFT FUND 88, TO GENERAL FUND 0 ,of 1_
5-23-89 **G-8047
EQUIPMENT
RECOMMEND~ITION
It is recommended the City Council: i
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 CQl1NCfL
SUBMITTED FOR Ihtt
OIFFICEABY GER'S R A McKinney
DISPOSITION BY COUNCIL:
^ APPROVED
C~ OTHER (DESCRIBE)
PROCESSED BY
ORIGINATING
DEPARTMENT HEAD• L~ nda Al lmdnd
FOR ADDITIONAL INFORP~ATIQ,f~ lmand 7706
CONTACT /-~ I
IArinoted Ordina