Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
Ordinance 10155
~5 ~' ....v -~ v. ORDINANCE N O ~~~~~~ AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS IN THE GENERAL FUND O1, AMBULANCE, IN THE AMOUNT OF $78,766 00, AND APPROPRIATING SAID AMOUNT TO THE GENERAL FUND O1, AMBULANCE, ACCOUNT NO 34-10-00, INDEX CODE 290650, THEREBY INCREASING APPROPRIATIONS IN THE GENERAL FUND O1, BY THE SAME AMOUNT FOR THE PURPOSE OF COMPLETING THE EMS CONSULTING SERVICES CONTRACT, 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 1987-88 and in the Budget of the City Manager, there shall "also be increased estimated receipts in the General Fund O1, Ambulance, in the amount of $78,766 00, and appropriating said amount to the General Fund O1, Account No 34-10-00, thereby increasing appropriations in the General Fund, Fund O1, by the same amount for the purpose of completing the EMS consulting services contract. 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed SECTION 4 The City Secretary of the City of Fort Worth is hereby directed to engross and enroll this ordinance by copying the caption and effective date into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. 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. AS TO FORM AND LEGALITY ~ssa- City Attorney Date ~~~/ Adopted Effective MAS R FIL~ V ACCOUNTING 2 l ~~"~ ®~ ll ® U ~ V V ® U lLU ILA 11 IL ~Ul~~ PlfAfdSfGRTATIpN~PUBLIC.WdR!(~'I.~LILJ/®U 'L.W~LL.tV ~®ILWUIV~I/~lV ~©~l/~~LL/IV~~IV'L~YIV~®~lV N ~ fER ADMINISI RATi6fQ 4 ~// F~READMIN1S1RgTl NdAATE REFERENCE SUBJECT SUPPLEMENTAL APPROPRIATION PAGE NUMBER FOR AMBULANCE ACCOUNT 1 'EMERGENCY MARK iEME8T/i'~,3~88 **G-7690 1 of-_._.._ Recommendation It is recommended that the City Council adopt the attached supplemental appropriation ordinance increasing the appropriation for General Fund O1, Ambulance, Account No 34-10-00 by $78,766, and estimated receipts in the General Fund Ol by $78,766 and increasing Ciscussion At the time the 1987-88 Ambulance budget was approved, the City of Fort Worth had not contemplated the possibility of restructuring the EMS system under a multi-jurisdictional model As such, the cost of consulting services for the implementation of the newly created Area Metropolitan Ambulance Authority was not included in the 1987-88 budget During discussions concerning the implementation of the new system, it was suggested that the unbudgeted cost of consulting services be Texas Lifeline Corporation in return for its use of Fort Worth EMS infrastructure in support of the Meissner-Brown Ambulance Service. A check in the amount of $78,766 has been received for use of this infrastructure. In order to complete the EMS consulting services contract and allow the City to make its first quarterly subsidy payment to the Area Metropolitan Ambulance Authority, it is requested that additional funding in the amount of $78,766 be authorized for the Ambulance Account Financing Upon adoption of supplemental appropriation ordinance, sufficient funds will be available in the General Fund O1, Ambulance, Account 34-10-00. The expenditure will be made from Index Code 290650 RN m auG 23 198 APPROVED DY CITY COltNCil , ~~ Cit~p Secaeta>;SP Qf tbs City of Fast Q4~cztk, Tea~as SU6MITTED FOR IhtG CITY MANAGER'S OFFICE BY ~ DISPOSITIGN BY COUNCIL ,= APPROVED PROCESSED BY CRI:;~NATIN ..^. F.PA RTMENT HEAD Chie F P ACCiTIC'NAL INFORMATION c'"TACT R. Neuha OTHER (DESCRIBE) CITY SECRETARY Adopted Ordinance Noo >!~~~ DATE