HomeMy WebLinkAboutOrdinance 10131ORDINANCE N O ,~!L~-~.Ll_~
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AN ORDINANCE APPROPRIATING $129,072.20 FROM THE UNDESIGNATED, UNRESERVED GENERAL
FUND, FUND BALANCE THEREBY INCREASING THE APPROPRIATIONS TO THE GENERAL FUND, FUND O1,
TRANSPORTATION AND PUBLIC WORKS DEPARTMENT, ACCOUNT NOS 20-80-04, CONTRACT SEAL
COATING, BY $107,077 75, 20-80-05, CONTRACT OVERLAY BY $19,590.25 AND 20-80-06, CONTRACT
CONCRETE WORK BY $2,404.20 FOR THE PURPOSE OF TRANSFERING THESE MONIES TO CONTRACT
STREET MAINTENANCE FUND 93 TO BE USED FOR STREET MAINTENANCE, PROVIDING FOR A
SEVERABILITY 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•
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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 appropriated
$129,072.20 from the Undesignated, Unreserved General Fund, Fund Balance to the GeneYal
Fund, Fund O1, Transportation and Public Works Department, Account Nos 20-80-04,
Contract Seal Coating the amount of $107,077 75, 20-80-05, Contract Overlay the amount of
$19,590.25 and 20-80-06, Contract Concrete Work the amount of $2,404.20, thereby increasing
appropriations in the General Fund, Fund O1, by $129,072 20 for the purpose of
transferring monies to the Street Maintenance Fund 93 to be used for street maintenance
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.
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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appropriations are hereby expressly repealed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 C i t y
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.
APPROVED AS TO FORM AND LEGALITY
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City Attorney
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Adopted _-~~~~_~G~/_
Effective G~~
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Vt~t~ER ADM.INISTRA7i0td ~e~./W!/~/!/ 1`I~/. 11~/. (L(L(L U ((i
FINANCE 1!
DATE REFERENCE SUBJECT SUPPLEMENTAL APPROPRIATION FOR PAGE
ER TRANSPORTATION AND PUBLIC WORKS 1
6-28-88 ~ **6
7620 laf
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Recommendations:
It is recommended that the City Council
1. Adopt the attached supplemental appropriation ordinance
appropriating $129,072.20 from the Undesignated, Unreserved General
Fund, Fund Balance to the Transportation and Public Works
Department, Account Nos. 20-80-04 Contract Seal Coating
($107,077 75), 20-80-05 Contract Overlay ($19,590.25) and 20-80-06
Contract Concrete ($2,404 20)
2 approve the following transfer from the General Fund to Fund 93,
Street Improvements
FROM TO FUND AMOUNT REASON
20-80-04 93-051901-00 $107,077.75 For Contract
Contract Seal Seal Coating Maintenance
Coating Unspecified Funds
20-80-05 93-052901-00 19,590.25 For Contract
Contract Contract Overlay Maintenance
Overlay Unspecified Funds
20-80-06 93-053901-00 2,404.20 For Contract
Contract Concrete Valley Maintenance
Concrete Work Gutters Unspecified Funds
Discussion
The 1986-1987 budget included appropriations for contract street
maintenance. On September 22, 1987 M & C G-7239 was approved but, these
transfers were not processed before the fiscal year ended and,
therefore, lapsed into Fund Balance. In order to not impact the current
year Transportation & Public Works' budget, it is necessary to approve
this supplemental appropriation and subsequent transfer
Financing
Upon adoption of the supplemental appropriation ordinance, sufficient
funds will be available in General Fund O1, Transportation and Public
Works Department, Account Nos. 20-80-04 Contract Seal Coating
($107,077.75), 20-80-05 Contract Overlay ($19,590.25), 20-80-06 Contract
Concrete Work ($2,404.20) to finance the recommended transfers to the
Street Improvement Fund 93. These expenditures will be made from Index
Code 239202, 239855, and 240200 respectively. The Unreserved
Undesignated Fund Balance will be $16,751,128 after this supplemental
appropriation
APNFtOVED ~
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SUBMITTED FOR I ht
CITY MANAGER'S
OFFICE BY David Ivory
DISPOSITION BY COUNCIL:
^ APPROVED
PROCESSED BY
ORIGINATING ^ OTHER (DESCRIBE) ttf,ltt AQ 1p0p
DEPARTMENT HEAD J Bai 1 i ff CITY SECRETARY
FOR ADDITIONA INFORMATION
~1 Larson 8330 tl tetl Ordinance Noa/0.,~
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CONTACT
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