HomeMy WebLinkAboutOrdinance 10345. ,
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ORDINANCE NO. L.
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AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS IN THE TEMPORARY LABOR FUND, FUND 17,
MISCELLANEOUS INCOME, ACCOUNT NO 14=00-00 OF THE CITY OF FORT WORTH FOR FISCAL YEAR
1989 BY $303,000 AND INCREASING APPROPRIATIONS BY SAID AMOUNT TO THE TEMPORARY LABOR
FUND, FUND 17, PERSONNEL DEPARTMENT, ACCOUNT NO 14-00-00, FOR THE PURPOSE OF PROVIDING
SUPPLEMENTAL FUNDS FOR PAYMENT OF ADDITIONAL TEMPORARY LABOR SERVICES TO VARIOUS CITY
DEPARTMENTS FOR THE REMAINDER OF FISCAL YEAR 1989; 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 of $303,000 in the Temporary Labor Fund, Fund 17, Miscellaneous Income,
Account No 14-00-00 and appropriating said amount thereby increasing appropriations by
$303,000 for the Temporary Labor Fund, Fund 17, Personnel Department, Account No 14-00-
00 for the purpose of .providing supplemental funds for payment of additional temporary
labor services to various City departments for the remainder of fiscal year 1989
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 repeated.
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 FO AND LEGALITY'
City Attorney
Date '~ ' L ~_~_~_~ _ _
Adopted _ ___ _~ ~~~
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DATE REFERENCE SUBJECT PAGE
NUMBER
uw•i SUPPLEMENTAL APPROPRIATION FOR lof 1
7-25-89 **G-8134 THE TEMPORARY LABOR FUND
RECOMMENDATION
It is recommended that the City Council
1. Adopt the attached supplemental appropriations ordinance increasing esti-
mated receipts in the Temporary Labor Fund, Fund 17, Account No.
14-00-00, in the amount of $303,000 and increasing appropriations in the
Temporary Labor Fund, Fund 17, Personnel, Account No. 14-00-00, by the
same amount, and
2. Authorize that the $303,000 be used to provide temporary labor services
to various City departments.
fITSCl1SSTON
The. Temporary Labor Fund was established October 1, 1987, as a means of pro-
viding low cost, temporary clerical support to City departments. The intent
was to provide this service in-house rather than contracting with an outside
agency, as was done in the past, and to do so at a reduced cost. The program
has been very successful. Because City departments are now able to obtain
qualified temporaries quickly and at a much lower cost, use has increased
significantly. At this time, the number of temporaries paid from the tempo-
rary fund has exceeded the estimates for this year's operation, and, there-
fore, a supplemental appropriation of $303,000 is required. Revenue is
generated in the fund by charging user departments a $1.15 per hour mark-up
for temporary services.
FINANCING
Upon adoption of the attached supplemental appropriations ordinance, suffi-
cient funds will be available in Temporary Labor Fund 17, Personnel, Account
No. 14-00-00, for continued temporary labor service operation. The addi-
tional revenue will be recorded in Index Codes 087072 and 087080. The expen-
diture will be made from Index Code 271726, Extra Help. It is anticipated
that at the end of the year's operation, the fund will retain earnings of
approximately $49,000.
APPR4YED BY
RAM f/6 C~TY CQUNC~I
JUL 25 1989
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SUBMITTED FOR THE
OF ICEABY GER'S R. A. N
ORIGINATING
DEPARTMENT HEAD: Charl ~
DISPOSITION BY COUNCIL•
~~ 6o~nTPE~ Of the
PROCESSED BY
CITY SECRETARY
I FOR ADDITIONAL INFORMATION Adopted~Ordinance No~~~ ~J I I
CONTACT Shaoard 7769 DATE