HomeMy WebLinkAboutOrdinance 10201,
ORDINANCE N O. ~~L~GCl1
AN ORDINANCE CORRECTING SECTION X. EQUIPMENT SERVICES FUND OF ORDINANCE 10151, THE 1988-
89 BUDGET AS ADOPTED BY THE CITY COUIVCII., 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 Section X. Equipment Services Fund of Ordinance 10151, the 1988-89 Budget as
adopted by the City Council be corrected so that the Fund Total reads $10,403,358 instead of
$11,108,842
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 thi s ordinance shall be c-imulative 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 re~~ealed.
i~ECTION 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
date of its passage, and it is so ordained.
APP VED AS TO FORM AND LEGALITY:
Date _ ~~~__ __
Adopted ~~~~_~~~_
Effective __ _ ~~~~~
full force and effect from and after the
Mayor a~s.d ~o~.~a,~il -~oa~a.~a~.~a,~~a.~~at~,~n
DATE I REFERENCE I SUBJECT CJ ~ HDL 1Jf11•ICIY 1 Vf JI'Gl.l/iL p4GE
NUMBER i TRUST FUND FOR CABLE- COMMUNICA- 2
11-8-88 G-7810 TIONS AND MINOR ADJUSTMENTS TO THE '°f
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
~~q ~ 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
~d1c.(c~ 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 disappropr iating
$42,163 and one position from the Transportation and Public Works
Department, Energy Management (20-10-01) and appropriate said amount to
~,o~-~ the Department of Law (12-10-00).
4 Adopt the attached ordinance correcting Section X Equipment Services
Fund of the 1988-89 Budget as adopted by Council (Ordinance 10151) by
~~~~ changing the fund total number for the Equipment Services Fund from
$11,108,842 to $10,403,358.
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 amount 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.
i,
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
Department of Law. This tr ansfer 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 Servi ces Fund is in error and should be corrected to
read $10,403,358
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APPROt~ED BY.
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Gov ~ t~~
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SUBMITTED FOR THE
CITY MANAGER'S
FFI
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DISPOSITION BY COUNCIL.
PROCESSED BY
O
CE BV David
vor ^ APPROVED
ORIGINATING ^ OTHER (DESCRIBE)
DEPARTMENT HEAD Charles Boswell CITY SECRETARY
FOR ADDITIONAL INFORMMATION p
CONTACT t!, Hancock 0500
Adopted Ordinance Flo. / ./
DATE