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HomeMy WebLinkAboutOrdinance 10199-~ ORDINANCE NO. ~~~_~7`_ City Attorney , V Date ~~.~/ ~O Adopted _ __ _~~ Effective _ ~~Lir~ad~~ ~~,~~~ _ AN ORDINANCE DECREASING THE ESTIMATED RECEIPTS IN THE GENERAL FUND, FUND O1, NONDEPARTMENTAL ACCOUNT NO 90-13-OO,CABLE COMMUNICATIONS OFFICE, OF THE CTTY OF FORT WORTH FOR FISCAL YEAR 1988-89 BY $150,000.00 AND DISAPPROPRIATING SAID AMOUNT FROM THE GENERAL FUND, NONDEPARTMENTAL, ACCOUNT NO 90-13-00, FOR THE PURPOSE OF REMOVING THIS DIVISION FROM THE GENERAL FUND; 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• SECTION 1 That in the Budget of the City Manager as adopted for Fiscal Year 1988-89, there shall be decreased estimated receipts by $150,000 00 in the General Fund, Fund O1, Nondepartmental Account 90-13-00, Cable Communications Office and disappropriation of $150,000 from the General Fund, Nondepartmental Account No 90-13-00, Cable Communications Office for the purpose of removing this division from the General Fund, 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 Hof this ordinance, which said remaining provisions shall be and remain in full force and effect. SECTION 3. That thi s 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed. 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. APP VED AS TO FORM AND LEGALITY. ~ay~r and ~~un~il ~~mm~a~,i~atao~a. DATE I REFERENCE I SUBJECT ESTABLISHMENT OF SPECIAL p.gGE NUMBER I TRUST FUND FOR CABLE COMMUNICA- 2 11-8-88 I G-7810 TIONS AND MINOR ADJUSTMENTS TO THE '°' 1988-89 ADOPTED BUDGET RECOMMENDATION It is recommended that the City Council 1. Adopt the attached supplemental appropriation ordinance establishing the Cable Communications Office as a separate account in Special Trust Fund 72, Project 500100-00, establishing $692,623 as the estimated receipts for the account and appropriating said $692,623 for the purposes of ~O\~ ~ establishing a separate account where the revenues from Sammons Cable, Inc and expenditures incurred by the Cable Communications Office will be recorded 2 Adopt the attached supplemental appropriation ordinance deleting-,the Cable Communications Office from the General Fund 1988-89 Budget as adopted by the City Council, by decreasing Estimated Receipts of the to\~j~i General Fund by $150,000 and disappropriating $150,000 from the General Fund O1, Account Number 90-13-00, Cable Communications Office. 3 Adopt the attached supplemental appropriation ordinance-disappropriating $42,163 and one position from the Transportation and Public Works Department, Energy Management (20-10-O1) and appropriate said amount to ~0~--©° the Department of Law (12-10-00). 4. Adopt the attached ordinanc Fund of the 1988-89 Budget as changing the fund total num X62 $11,108,842 to $10,403,358 e correcting Section X. Equipment Services adopted by Council (Ordinance 10151) by ber for the Equipment Services Fund from DISCUSSION During the 1988-89 budget review workshops, the City Council tentatively approved moving the Cable Communications Office out of the General Fund and setting Up inTa separate fund to be determined later. As a result of the renegotiati"ons of the Sammons Cable Contract, the Cable Communications Office will become a separate entity under Special Trust Fund 72, and it will receive revenue from Sammons Cable. Since Cable Communications is neither profit motivated nor an internal service provider, it is proposed to separate it from the General Fund as a Special Trust Fund. The 1988-89 Appropriations Ordinance should be amended accordingly, deleting funds in the amount of $150,000 budgeted in the General Fund Non-Departmental Account 90-13-00 for the Cable Communications Office and deleting revenue in the amount of $150,000 budgeted in the General Fund from cable franchise operations DATE REFERENCE SUBJECT ESTABLISHMENT OF SPECIAL PAGE NUMBER TRUST FUND FOR CABLE COMMUNICA- 2 2 11-8-88 G-7810 TIONS A D MI R ~._ _ of _.._.__ -- 1988-89 ADOPTED BUDGET The transfer of the Energy Management function is the result of a management decision that the p rogram would be more effective operating out of the Department of Law. This transfer involves an expenditure of $42,163 and one position. The number reflected in the Proposed and Adopted Budget documents as the Fund Total for the Equipme nt Services Fund.is in error and should be corrected to read $10,403,358. mmc#2 A~PROVfD BY CITY CCU~IdCII NOV 8 1988 ~wrl~ 4~l~wa,~dL.,, CitT $eo:®tazy of the City of Fort Womb., "Texaq SUBMITTED FOR THE CITY MANAGER'S i I DISPOSITION BY COUNCIL. PROCESSED BY OFFICE BY Dav d vor ^ APPROVED ORIGINATING ^ OTHER (DESCRIBE) DEPARTMENT HEAD Charle$ Boswell - CITY SECRETARY FOR ADDITIONAL INFORMATION CONTACT J H c ock 8500 ,y /~ Q N~ ///~/~J Adopted OCdIt}`&IICy NO, s~lsr~ ~ an DATE