HomeMy WebLinkAboutOrdinance 10381~ :~.r ~,
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AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS IN THE EQUIPMENT SERVICES OPERATING FUND, FUND
61, ACCOUNT NO 21-20-70, OF THE CITY OF FORT WORTH FOR FISCAL YEAR 1988-89 BY $150,000 AND
APPROPRIATING SAID AMOUNT IN THE EQUIPMENT SERVICES OPERATING FUND, CITY SERVICES DEPARTMENT,
ACCOUNT NO 21-20-70, FOR THE PURPOSE OF PAYING ADDITIONAL FUEL EXPENSES DUE TO AN UNFORESEEN
PRICE INCREASE, 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 of
$150,000 in the Equipment Services Fund, Fund 61, Account 21-20-70, thereby increasing
appropriations by $150,000 for the purpose of paying additional fuel expenses due to an unforeseen
price increase
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provisions of said prior ordinances and appropriations are hereby expressly repealed.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.
APPROVED AS TO FORM AND LEGALITY
_ _~____ ,
- --- --------------------
A~ssr City Attorney
Date ___ 8 3d 8~ __ __
Adopted ~ 0
Effective ~~ ~ _
MRSftR FiIE 1
ACCOUNTtNO 2
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MANAGIEMENT
EQUIPMENT S
tBliaf SEQVICE
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sE~A~~g•t REFERENCE SUBJECT SUPPLEMENTAL APPROPRIATION PAGE
NUMBER EQUIPMENT SERVICES OPERATING 1
Rwc~~i/05/89 **G-8201 FUND 61 1 of
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RECOMMENDATION.
It is recommended that the City Council adopt the attached supplemental appro-
priation ordinance increasing estimated receipts in Equipment Services
Operating Fund 61 by $150,000, and appropriations in the Equipment Services
Operating Fund 61, City Services Department, Equipment Services Division
Account No. 21-20-70, in the same amount from increased revenues.
DISCUSSION
The Equipment Services Division (ESD) was appropriated $2,229,427 for fuel
related expenses during fiscal year 1988-89. During the year circumstances
developed in the world oil market that significantly impacted the price of
fuel. This unforeseen price increase will result in an overall fuel related
expense of about $2,379,427 for fiscal year 1988-89. This represents an
expenditure of $150,000 over what was appropriated. Fuel prices have stabi-
lized somewhat over the past few weeks and have begun to come down slightly.
During the year the ESD passed on the price increase to the operating depart-
ments. Therefore, the amount of revenues estimated for the Equipment
Services Operating Fund for 1988-89 has been surpassed in an amount suffi-
cient to cover the $150,000.
FINANCING
Upon adoption of the attached supplemental appropriations ordinance, suffi-
cient funds will be available in Equipment Services Operating Fund 61, Fuel
Services Account No. 21-20-70, to complete the 1988-89 fiscal year. Expendi-
tures will be from various index codes.
RG f/6
APPROVED 8Y
CITY COUNCIL
SEP 5 1989
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Citq Seczetnaq of the
Citp of Fo>;t Wozth, Texnt
SUBMITTED FOR THE
CITY MANAGER'S
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j DISPOSITION BY COUNCIL.
~ APPROVED PROCESSED BY
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OFFICE BY
a m o.n
ORIGINATING
DEPARTMENT HEAD• T o m D a v l$ ^ OTHER (DESCRIBE)
CITY SECRETARY
FOR ADDITIONAL INFORMATION
CONTACT T D a v i s 6 3 0 8 N Q
to
DATE