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ORDINANCE NO. ~~~
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS IN THE GENERAL FUND, FUND O1,
MISCELLANEOUS REVENUE, INDEX CODE 081034 OF THE CITY OF FORT WORTH FOR THE FISCAL YEAR
1988 BY TRANSFERRING THE SUM OF $6,083.65 FROM THE RETIIZEMENT FUND, AND APPROPRIATING
SAID $6,083.65 TO THE GENERAL FUND, FUND O1, FINANCE DEPARTMENT, RETIREMENT, ACCOUNT NO
13-90-00, FOR REIMBURSEMENT OF TRAVEL EXPENSES INCURRED BY RETIl2EMENT BOARD; 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, Fund O1, Miscellaneous Revenue, Index Code 081034
by transferring the sum of $6083 65 from the Retirement Fund, and appropriating said
$6,083 65 to the General Fund, Fund O1, Finance Department, Retirement, Account No 13-90-
00 of the General Fund, for the purpose of reimbursement of travel expenses incurred by
the Retirement Board
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appropriations are hereby expressly repealed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.
APPROVED AS TO FORM AND LEGALITY
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DATE REFERENCE suBeECT REIMBURSEMENT OF GENERAL FUND PAGE
NUMBER AND SUPPLEMENTAL APPROPRIATION FOR 1
10-4-88 **G-7752 RETIREMENT BOARD TRAVEL EXPENDITURES '~f-__.__
Recommendation
It is recommended City Council
1 Confirm expenditures for Retirement Board members in the amount of
$6,083 65 paid from the General Fund O1, Finance Department, Retirement
Administration Division, Account 13-90-00 and accept reimbursement from
the Employees' Retirement Fund in the amount of $6,083.65, and,
2 Adopt the attached supplemental appropriations ordinance increasing
appropriations by $6,083 65 in the General Fund O1, Finance Department,
Retirement Administration Division, Account 13-90-00, thereby increasing
appropriation and subsequently increase Estimated Receipts
Discussion
At the August meeting of the Retirement Roard, the Board approved the
recommendation from the Retirement Administrator to approve travel expenses
in the amount of $6,083 65 for the members of the Board to attend the
National Conference on Public Employee Retirerent Systems in Chicago,
Illinois,and the Public Employee Retirement Fund Investment Conference in
Scottsdale, Arizona In addition, the Board also gave the Retirement
Administrator authorization to reimburse the General Fund, Retirement
Administration account for said expenditures.
Financing
Upon approval and completion of Recormendation No 1 and adoption of this
supplemental appropriation ordinance, the General Fund O1 will have been
reimbursed for travel expenses incurred by the Retirement Administration
Division
A supplemental appropriation ordinance will be necessary in the amount of
$5,083.65 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
BKN•m/6 APPROVED BY
~ CITY COI~NCIL
Attachment
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SUBMITTED FOR Irlt
C TY MANAGER'S DISPOSITION BY COUNCIL. E ED BY
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OFFICE BY R.h1. McKinnQ~_ ~,, gppROVED
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CRIv!NFT4NG _._ OTHER (DESCRiBEI
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Cl~t S
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~ ~FPARTMENT HEAD
A.J. Bailiff
_ OTARY
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F-R nDGiTICNAL INFORMATION A(iopted ard~naoce Nae%~_
C:)N TACT G. N 1 i d s 6620 DATE