HomeMy WebLinkAboutOrdinance 18867-10-2009Ordinance No. 18867-14-2449
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPftCPRIATIC7NS
IN THE RED LIGHT ENFQRCEMENT PROGRAM FUND IN THE Ar1C~UNT OF
X369,212.44, FROM AVAILABLE FUNDS, FOR THE PURPOSE OF FUNDING GENERAL
OPERATING EXPENSES FOR FISCAL YEAR 2449-2414; PROVIDING FOR A
SEVER,~BILITY CLAUSE; MAKING THIS ORDINANCE CUMULATIVE OF PRIOR
ORDINf~1NCES AND REPEALING ALL PRIOR ORDINANCES IN CONFLICT HEREWITH;
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 Fiscal Year 2449-2414 and
in the Budget of the City Manager, there shall also be increased estimated receipts and appropriations in
the Red Light Enforcement Program fund in the amount of X369,212.44, from avaiiabie funds, for the
purpose of funding general operating expenses for fiscal year 2449-2414.
SECTION 2.
That should any portion, section or part of a section of this ordinance be declared invalid, inoperative ar void
for any reason by a court of competent jurisdiction, such decision, opinion or judgment 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 incorporated in#o the ordinance effecting the budget of the municipal
government of the City of Fort Worth far the ensuing Fiscal Year beginning October 1, 2449, and ending
September 34, 2414, 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hereby expressly repealed,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
This ordinance shall take effect upon adoption.
~,PF~P~i`:'~D AS TQ FOR^.t ~~ND LE~~~~,LIT~~`:
pity of Fart I~I~arth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 10/13/2009 -Ord. No, 18867-10-2009
DATE: Tuesday, October 13, 200J REFERENCE Nfl,: G-16733
LC1G NAME: 20RLC201(}BUD
SUBJECT:
Adopt a_Supplemental Appropriation Ordinance Increasing Estimated Receipts and Appropriations in the
Red Light Enforcement Program Fund in the Amount of $369,212.00 from Available Funds to Pay for the
General Operating Budget of the Program During Fiscal Year 2009-2010
RECOMMENDATICJN:
It is recommended that the City Council adopt the attached supplemental appropriation ordinance
increasing estimated receipts and appropriations in the Red Light Enforcement Program Fund in the
amount of $369,212.00 from available funds to pay for for the General Operating Budget of the Program
during Fiscai Year 2009-2010.
DISCUSSION:
The Red Light Enforcement Program Fund was initiated on January 1, 2008. For the past 1 1/2 years the
General Operating Budget has been supported from appropriations to the General Fund {GG01 }. In Fiscal
Year 2010-2011 the operating budget will be changed and become part of the revenue fund of the Red
Light Enforcement Program Fund {R159}.
Funding will be required for the upcoming Fiscal Year, 2009-2010. A budget of $369,212.00 was
determined to be the amount needed for a staff of four personnel who manage the program.
FISCAL INFORMATION I CERTIFICATION:
The Financial Management Services Director certifies that upon approval of the above recommendations
and adoption of the attached supplemental appropriation ordinance, funds will be available in the current
operating budget, as appropriated, of the Red Light Enforcement Program Fund.
FUND CENTERS:
TO Fund/Account/Centers
FROM Fund/Account/Centers
CER?IFICAiIONS
Submitted for City Ma~iager's Office by ~ ---
Originating Department Head:
A~ldifi~u~ i~ Infr,rrli,3ti~>n ~~,,~~. ~f~t
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