HomeMy WebLinkAboutOrdinance 10125Fy s
ORDINANCE N O 1~
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS IN THE GENERAL FUND, FUND
O1, OF THE CITY OF FORT WORTH BY $7,558 70 FOR FISCAL YEAR 1988 A N D
APPROPRIATING SAID AMOUNT TO THE GENERAL FUND, FUND O1, FINANCE
DEPARTMENT, RETIltEMENT ADMINISTRATION DIVISION, ACCOUNT 13-90-00, FOR THE
PURPOSE OF REIMBURSING THE GENERAL FUND FOR TRAVEL EXPENSES FOR RETIIZEMENT
BOARD MEMBERS, 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.
B E 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 1987-88 and in the Budget of the City Manager,
there shall also be increased estimated receipts in the General Fund, Fund O1,
by accepting a reimbursement from the Employees' Retirement Fund in the
amount of $7,558 70 and increased appropriations in the General Fund, Fund O1
Finance Department, Retirement Administration Division, Account 13-90-00,
for the purpose of reimbursing the General Fund for travel expenses for
Retirement Board Members
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 9926 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repealed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..
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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 _~~~~--
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NeYER ADMINISTRA710N d'
FIN.gNCE•]
DATE REFERENCE suB~ECT REIMBURSEMENT OF GENERAL FUND PAGE
06/14/88 NUMBER
G-7609 FOR RETIREMENT BOARD TRAVEL EXPEND- 1
) of-__.__
T E
Recommendation
It is recommended that the City Council:
1. confirm expenditures for Retirement Board members in the amount of
$7,558,70 paid from the General Fund O1, Finance Department, Retirement
Administration Division, Account 13-90-00 and accept reimbursement from
the Employee's Retirement Fund in the amount of $7,558.70, and,
2. adopt the attached supplemental appropriations ordinance increasing esti-
mated receipts in the General Fund O1 of the City of Fort Worth by
$7,558.70 and appropriating this amount to the Finance Department, Retire-
ment Administration Division, Account 13-90-00 for the purpose of reim-
bursing these travel expenses.
Discussion
At the February meeting of the Retirement Board, the Board approved the recom-
mendation from the Retirement Administrator to approve travel expenses in the
amount of -$7,558.70 for the members" of the Board to attend the International
Foundation of Employee Benefit Plans Annual Conference in San Francisco,
California. In addition, the Board also gave the Retirement Administrator
authorization to reimburse the General Fund, Retirement Administration account
for said expenditures.
Financing
A supplemental appropriation ordinance will be necessary in the amount of
$7,558.70 to fund these expenditures. This will result in an increase in
appropriations and a subsequent increase in estimated receipts in the General
Fund O1, Finance Department, Retirement Administration, Account 13-90-00. The
expenditure will be made from Index Code 215152.
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CITY ~p(~[~CIL
SUN x~ 198
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("riX S,mxetaiy of tha
SUBMITTED FOR IF1t
CITY MANAGER'S Davi d I vo r
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DISPOSITION BY COUNCIL.
PROCESSED BY
UFFICE BY ^ APPROVED
ORIGINATING 7 p
DEPARTMENT HEAD Judson Bdl1 lff 8186 [ OTHER (DESCRIBE)
CITY SECRETARY
FOR ADDITIONAL INFORMATION Lynn Sprui el 1 8357 Hu~pted Ordnance No./..U'
CONTACT DATE