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HomeMy WebLinkAboutOrdinance 10459~ y / 7 _~ F . : o ~ to ,, `- O RDlNANCE N O ~D `<GIs ~ e AN ORDINANCE INCREASING THE APPROPRIATIONS IN THE GENERAL FUND 01 OF THE CITY OF FORT WORTH FOR THE FISCAL YEAR 1989-90, BY APPROPRIATING $310,809 FROM THE UNRESERVED, UNDESIGNATEb FUND BALANCE OF THE GENERAL FUND 01, AND APPROPRIATING SAID AMOUNT TO VARIOUS NON-DEPARTMENTAL ACCOUNTS FOR THE PURPOSE OF HONORING OUTSTANDING CONTRACTS AND PURCHASE ORDERS FROM FISCAL YEAR 1988-89; 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 Fisca! Year 1989-90 and in the Budget of the City Manager, there shall also be increased appropriations in the General Fund 01, various Non-Departmental accounts, in the amount of $310,809 by appropriating said amount from the Unreserved, Undesignated Fund Balance of the General Fund 01 for the purpose of honoring outstanding contracts and purchase orders from Fiscal Year 1988-89 as listed below Intergovernmental Participation $ 40,000 00 Consultant Fees 89,809 00 Ambulance Contract 1 50,000 00 Environmental Compliance Coordination 31.000.00 $310,809 00 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 10363 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 APPROVED AS TO FORM AND LEGALITY City Attorney Date ___ _ ___ Adopted G~l~~~'~iw/V /!~ G 9~~ Effective ~ ~--~ ~a ~ _ MASTER FlLE•1 ~j~ILLL.1/ a/~ ~®U ~ V V ®!/ ~~~ /1 ~L+~~IAL~Y ACCOUNTINO.2 rn ~/ e!~ ~~// ~ /j ~J J/7J// ~j~ ~y]~~ r~ ~ /~/~ /~//., TRANSPORTATION~VU841C 1 1 ~ll//®~ ~j~~ ~/®IVlVU1V~j~lV ~®U/ll4illll(4il(ilV~~~L/~L.+W(Li~~~ NAtER AOMINlSTRATION ~ N%'l DATE REFERENCE SUBJECT ADOPTION OF SUPPLEMENTAL PAGE MANAGEMENT SERVlCE'J~l NUMBER APPROPRIATIONS ORDINANCE 2 12-.12-89 **G-8351 APPROPRIATING FUNDS FOR 1°f - L~w-a NON-DEPARTMENTAL ACCOUNTS TO PAY FOR _~ 1988-89 OUTSTANDING CONTRACTS RECOMMENDATION• It is recommended that the City Council approve the attached Supplemental Appropriations Ordinance appropriating funds to the 1989-90 annual budget for Non-Departmental accounts in the amounts shown in the Financing Section. DISCUSSION: The City's annual operating budget is formally enacted into law by passage of an appropriations ordinance which establishes spending limits for each departmental operation of the City. As annual appropriations expire on September 30, the amounts encumbered on that date must be re-appropriated in the new fiscal year so that the City may honor outstanding purchase orders and contracts without affecting the current year operating budget program. The Office of Management Services and City Manager's Office recommended against allowing "rollovers" of appropriations from FY 1988-89 for General Fund departments. All General Fund departments were directed to 1) find savings from within their FY 1989-90 Adopted Budget to cover FY 1988-89 outstanding obligations, and 2) request a supplemental appropriation later in the fiscal year for purchases or contracts where sufficient savings could not be identified to honor FY 1988-89 outstanding obligations. The City's Non-Departmental account primarily consists of annual contracts. Some Non-Departmental contracts, including five contracts approved by the City Council in August and September, 1989, were not completed and paid during FY 1988-89. The City Council also approved a loan to the Ambulance Authority on August 15, of which $150,000 was not expensed before the close of FY 1988-89. In addition, some operating divisions of Non-Departmental have outstanding encumbrances from FY 1988-89, for which sufficient savings cannot be identified to honor these obligations. Since most'of~ the Non-Departmental funds are budgeted for specific contracts, and the~operating~;accounts have limited discretionary funds, the items below represent 'th'e contracts and purchase orders recommended for re-appropriation in FY 1989-90, without affecting the current year operating budget programs. DATE REFERENCE SUBJECT ADOPTION OF SUPPLEMENTAL ~ PAGE 12-12-89 NUMBER **G-8351 APPROPRIATIONS ORDINAN.QE w= `°~`• ,2 or ,2 , APPROPRIATING FUNDS FOR NON-DEPARTMENTAL ACCOUNTS' TD PArY ~F~R. ~ .,,. 1988-89 OUTSTANDING'CONTRACTS FINANCING: An i temi zed 1 i st of the outstanding contracts and purchase orders in Non-Departrental accounts rec ommended for re-appropriation is listed below: NON-DEPARTMENTAL INDEX ACCT NOS ACCOUNT DESCRIPTION AMOUNT CODE 90-45-00 Intergovernmental State Affairs Consultation $40,000 327882 Participation 90-55-00 Consultant Fees Cost of Services Study 43,500 328005 Ted Roos Associates 1,309 328088 Legal Counsel-Health Insur. 10,000 328005 Legal Counsel-Plnng. & Zoning 20,000 328088 Air Qual ity Consulting 15,000 328088 90-56-01 Ambulance Contract Ambulance Loan 150,000 291716 90-66-00 Environmental Lab Analysis 12,000 323709 Compliance Hazardous Disposal Costs 6,000 323857 Coordination Environmental Site Assess. 13,000 323865 TOTAL 310 809 Sufficient funds are availa ble in the General Fund O1 fund balance for these appropriation actions. U pon adoption of the attached supplemental appropriations ordinance, sufficient funds will be available in the various Non-Departmental account numb ers for the purposes listed below. The unreserved, undesignated fund balance of the General Fund O1 is estimated to be $25,742,398 after these appropriations. www:wl6 APPROVED BY CITY COU~9C1~ DEC ~2 1989 JLt,(,yJ~ mt~~Z.:,,. ... - Citp ~oc~':azy of :he City of rbr V6°or,~. +A SUBM{TTED FOR THE CITY MANAGER'S DISPOSITION BY COUNCIL. PROCESSED BY OFFICE BY Did ^ APPROVED ORIGINATING ^ OTHER (DESCRIBE) DEPARTMENT HEAD Charles BoSWel1 CITY SECRETARY FOR ADDITIONAL INFORMATION O CONTACT Wi nchel 1 8510 /~,{ f1UV ed OCdlnanc~ ~~o, DATE