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Home My WebLink AboutOrdinance 10228 ~, ORDINANCE NO. 4c?,2 AN ORDINANCE INCREASING THE ITEMIZED ESTIMATE OF THE EXPENSE OF CONDUCTING EACH DEPARTMENT, DIVISION AND OFFICE OF THE MUNICIPAL GOVERNMENT OF THE CITY OF FORT WORTH FOR THE ENSUING FISCAL YEAR BEGINNING OCTOBER 1, 1988, AND ENDING SEPTEMBER 30, 1989, AND APPROPRIATING MONEY FOR THE VARIOUS FUNDS AND PURPOSES OF SUCH INCREASED ESTIMATE, 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 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 appropriations as follows I GENERAL FUND 1 Transportation and Public Works 2 Public Events 3 Police 4 Fire 5 Park and Recreation 17 Library 18 Non-Departmental Total General Fund I I WATER AND SEWER FUND III REPROGRAPHICS FUND $ 101,308.00 143,420 00 51,676:69 50,487 00 10,455.00 183,755 00 7,000.00 $ 548,101.69 25,500 00 i 0,000.00 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed. f ._ . ,~ v~ ,-. 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. A O; ED AST FOIL A D LEGALITY: -:-r~-..- -- :Aty Attorney'y -. Date 1 Z ~ l _l -g ~ Adopted ~o7-a?0 ~~ Effective ~~-~~ MASTER FILE-ILr-^~ ACCOUNTING~2 TRANSPORTATION~PUBLIC .WORKS ... pity ~~' 1F~~°t Wirth, ~~.~a~ N 0 fER AOMINIS7RATiUN ; ~ //~'~~J/////~~ ~~~ ,~O®~~~~ n ~®~~~~~ ^~,//„~®~ MP.NAGEh7ENT SERVICESrl \y/f'(/, _ 'e1' (\r~/ l/)V ~~IV• l//L PUBLIC evENrs 1DATE REFERENCE sue~ECT SUPPLEMENTAL APPROPRIATION FOR PAGE NUMBER DESIGNATED EXPENDITURES 2 LIBRARY 1 12-20-88 G-7868 ____ 1 °~ - FARE ADMINISIR4TION:1 FINANCE 1 RECOMMENDATION It is recommended that the City Council approve the attached Supplemental POIICEADMINI TRATIOtArS!propridtion Ordinance increasing appropriations to the 1988-1989 annual bFFu''dget for various departments in the amounts shown in the Financing Section PARKS'ANO RE REA~ION 11 DISCUSSION At the end of the 1987-88 fiscal year, various department heads requested that unexpended appropriations in 1987-88 be approved for appropriation in the 1988-89 fiscal year Each of these items was reviewed individually by the Office of Management Services and the City Manager's office. The amounts below represent the staff's recommended action to accomplish priority objectives for which funds were budgeted, but unexpended or unencumbered, in 1987-88 Due to the request of the City Manager to delay and/or defer expenditures in 1987-88, many needed items were nit acquired. Department heads were allowed to present their most urgent needs to management for consideration for fund- ing within the savings (appropriations less expenditures plus encumbrances) generated by the department After careful review, the following are recom- mended for action FINANCING An itemized list of the dollar value of the designated expenditures by fund and department is listed below DEPARTMENT Transportation and Public Works Public Events Police r' ~ ' , Fire; ~~ , ~ ~~' },'; 3, Park and Recreation Library $- Non-Departmental Total General Fund Ol Water and Sewer Fund 45 Reprographics Fund 63 ITEM AMOUNT City Hall snack bar, legal .101,308 00 services for Southwest Freeway, equipment purchase Equestrian Center project 143,420 00 Patrol microcomputer, donated 51,h76 69 and seized funds Gas analyzer, administration 50,487.00 workshop, ambulance dispatch Compact pickup 10,455 00 Diamond/Hill Jarvis Library 183,755.00 Materials Economic Development microcomputer, Public Information aerial photo- graphic services 7,000 00 $548.101.69 Training in Field Operations, $25,500.00 infrared line scanner Expand microcomputer $10,000 00 .~ __ DATE REFERENCE SUBJECT SUPPLEMENTAL APPROPRIATION FOR PAGE NUMBER DESiGNATEC EXPENDITURES _ ?_af ?_ 12-20-88 G-7868 The undesignated, unreserved General Fund balance remaining after this appro- priation is estimated to be $20,818,h40 00 C6 •mmcl APPROVED BY CITY CO~tNCIL DEC 2p 198 ~/~ ~hr Secratcrp of the Q:ity of For: Vilorth, Texas SUBMITTED FOR THE CITY MANAGER'S DISPOSITION BY COUNCIL. PROCESSED BV OFFICE BY R A McKinney ^ APPROVED ORIGINATING ^ OTHER (DESCRIBE) R DEPARTMENT HEAD: Charles BOSWeI l ETARY CITY SEC FOR ADDITIONAL INFORMATION J Winchell $518 ~~~ Adopted ordinance No DATE CONTACT .