HomeMy WebLinkAboutOrdinance 102007
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ORDINANCE N O. ~~G~~1
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AN ORDINANCE DEAPPROPRIATING FROM THE GENERAL FUND, FUND O1, TRANSPORTATION AND
PUBLIC WORKS DEPARTMENT, ENERGY MANAGEMENT, ACCOUNT 20-10-01, OF THE CITY OF FORT
WORTH FOR FISCAL YEAR 1988-89 BY THE SUM OF $42,163.00 AND APPROPRIATING SAID AMOUNT TO
THE GENERAL FUND, FUND O1, DEPARTMENT OF LAW, ACCOUNT NO 12-10-00, FOR THE PURPOSE OF
TRANSFERRING ONE POSTTION TO THE DEPARTMENT OF LAW, PROVIDING FOR A SEVERABILTTY CLAUSE,
MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES AND REPEALING ALL PRIOR
ORDINANCES IN CONFLICT HEREWITH, PROVIDING FOR ENGROS5MENTS 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 a
deappropriation of $42,163 00 in the General Fund, Fund O1, Account 20-10-01, and
appropriation of said $42,163 00 to the Department of Law Account No 12-10-00 for the
purpose of transferring one position to the Department of Law
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appropriations are hereby expressly repealed.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.
APP VED AS TO FORM AND LEGALITY:
------------ --=-- --------
Ci y Attorney
Date _^ ~( ~'~~
Adopted _____~~~,~~__
Effective _ __ ~ ~~~~
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Mayer ~~,d ~~u~~al ~~mmu~,i~at~.on
DATE I REFERENCE I SUHJECT ESTABLISHMENT OF SPECIAL P.gGE
NUMBER I TRUST FUND FOR CABLE COMMUNICA- 2
_11-8-88 G-7810 TIONS AND MINOR ADJUSTMENTS TO THE '°'
1988-89 ADOPTED BUDGET
RECOMMENDATION
It is recommended that the City Council
1. Adopt the attached supplemental appropriation ordinance establishing the
Cable Communications Office as a separate account in Special Trust Fund
72, Project 500100-00, establishing $692,623 as the estimated receipts
Io~`i~ for the account and appropriating said $692,623 for the purposes of
establishing a separate account where the revenues from Sammons Cable,
Inc and expenditures incurred by the Cable Communications Office will
be recorded.
2 Adopt the attached supplemental appropriation ordinance deleting the
Cable Communications Office from the General Fund 1988-89 Budget as
adopted by the City Council, by decreasing Estimated Receipts of the
1o~q~ General Fund by $150,000 and disappropriating $150,000 from the General
Fund O1, Account Number 90-13-00, Cable Communications Office.
3 Adopt the attached supplemental appropriation ordinance disappropriating
$42,163 and one position from the Transportation and Public Works
Department, Energy Management (20-10-01) and appropriate said amount to
low°the Department of .Law (12-10-00).
4 Adopt the attached ordinanc
Fund of the 1988-89 Budget as
~~2fl~ changing the fund total num
$11,108,842 to $10,403,358
e correcting Section X. Equipment Services
adopted by Council (Ordinance 10151) by
ber for the Equipment Services Fund from
DISCUSSION
During the, 1988-89 budget review workshops, the City Council tentatively
approved moving`~'the Cable Communications Office out of the General Fund and
setting up in a separate fund to be determined later. As a result of the
renegotiations of the Sammons Cable Contract, the Cable Communications Office
will become a separate entity under Special Trust Fund 72, and it will
receive revenue,:from Sammons Cable. Since Cable Communications is neither
profit motivated nor an internal service provider, it is proposed to separate
it from the General Fund as a Special Trust Fund.
The 1988-89 Appropriations Ordinance should be amended accordingly, deleting
funds in the:~ar~ou~t of $150,000 budgeted in the General Fund Non-Departmental
Account 90-13=00 for the Cable Communications Office and deleting revenue in
the amount of $150,000 budgeted in the General Fund from cable franchise
operations.
DATE REFERENCE SUBJECT ESTABLISHMENT OF SPECIAL PAGE
NUMBER TRUST FUND FOR CABLE COMMUNICA- 2 2
of
11-8-88
G-7810
TIONS A D MI R _. _._.~
__ _
1988-89 ADOPTED BUDGET
The transfer of the Energy Management function is the result of a management
decision that the program would be more effective operating out of the
Departm ent of Law. This transfer involves~an expenditure of $42,163 and one
position.
The number reflected in the Proposed and Adopted Budget documents as the Fund
Total for the Equipment Services Fund is in error and should be corrected to
read $10,403,358
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AP~'ftO~JED BY
CITY C~I~I~C1L
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City ~'~uaetca*.1* of th®.
City of Fort Wa`th, Texc~
SUBMITTED FOR THE
CITY MANAGER'S DISPOSITION BY COUNCIL. PROCESSED BY
OFFICE SY David Ivor ^ APPROVED
ORIGINATING ^ OTHER (DESCRIBE)
DEPARTMENT HEAD Charles BOSWel1 CITY SECRETARY
FOR ADDITIONAL INFORMATION
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