HomeMy WebLinkAboutOrdinance 9905~ Y.
ORDINANCE N0. ~~
AN ORDINANCE INCREASING THE ESTIMATED REVENUES ACCRUING TO
THE GENERAL FUND OF THE CITY OF FORT WORTH FOR FISCAL YEAR
1986-1987 BY TRANSFERRING THERETO $799.00 FROM SPECIAL
GIFT FUND N0. 88, PROJECT N0. 036001-00, AND APPROPRIATING
FROM THE INCREASED ESTIMATED REVENUES OF THE GENERAL FUND
THE SUM OF $799.00 TO FIRE DEPARTMENT, ACCOUNT N0.
36-10-10 FOR THE PURPOSE OF FUNDING THE PURCHASE OF AN
ICOM I-C735 HIGH FREQUENCY RADIO TRANSCEIVER FOR THE
DEPARTMENT; PROVIDING FOR A SEVERABILITY CLAUSE; MAKING
THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES AND REPEAL-
ING 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 the estimated revenues accruing to the General Fund of the
City of Fort Worth for the Fiscal Year 1986-;1987 are hereby in-
creased by transferring thereto $799.00 from Special Gift Fund 88,
Project No. 036001-00; and that in addition to providing the City
Manager with such ether revenue as may be secured from various
sources included in Ordinance No. 9690 and in the Budget of the City
Manager, there shall also be appropriated from the increased
revenues of the General Fund the sum of $799.00 to Fire Department
Account No. 36-10-10 to fund the purchase of an ICOM I-C735 High
e
Frequency Radio Transceiver for the Fire Department.
,.
SECTION 2.
Should any portion, section ar 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 judg-
ment 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. 9690,
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 instances said conflicting provisions are hereby expressly re-
pealed.
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 of this ordinance in the minutes of the City Council
and by filing the ordinance in the ordinance records of the City.
SECTION 5.
That this Ordinance shall take effect and be in full force and
effect from and after the date of its passage, and it is so or-
dained.
APPROVED AS TO FORM AND LEGALITY:
City Attorney
Date: ~~~ -~
ADOPT
EFFEC
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DATE REFERENCE SUBJECT PURCHASE OF AN ICOM I-C735 HIGH PAGE
FRE ADMIN S1RgTI0N.L NUMBER FREQUENCY RADIO TRANSCEIVER 1__
7-7-87 **G-7135 ' ~f-=
Recommendation
It is recommended that the City Council:
1. Accept the donation from the Radio Amateur Civil Emergency Services
(RACES) for $399 into the Special Gift Fund 88, Project 036001-00, Citizen
Gifts to the Fire Department;
2. Authorize the transfer of $799 from the Special Gift Fund 88, Project
036001-00, Citizen Gifts to the Fire Department to the General Fund O1,
Fire Department, Account No. 36-10-10.
3. Approve the attached Supplemental Appropriation Ordinance in the General
Fund O1, thereby increasing estimated receipts and increasing
appropriation in Account No. 36-10-10 by $799.
Discussion
The high frequency transceiver radio room is operated by RACES volunteers as
part of the emergency communications network, which is activated during
disasters. The original radio, donated to the City's Emergency Operating
Center, was discovered stolen in October 1986.
The RACES coordinator solicited donations from the membership, resulting in
$399 being contributed toward the purchase of a replacement radio. Although
the retail price for this radio is $999, Hardin Electronics has offered the
unit to the City at a discounted price of $799. The contribution of $400 from
the Special Gift Fund, along with the funds raised by RACES, will be sufficient
to cover the cost of replacement.
Financing
Approve the transfer of $799 from the Special Gifts Fund 88, Project 036001-00,
Citizens Gifts to the Fire Department, to the General Fund O1, Account No.
36-10-10. This will result in an increase in estimated receipts and an
increase in the appropriation of the General Fund O1, Account 36-10-10. The
expenditure will be made from Index Code 279380.
BT.w
SUBMITTED FOR IHt
CITY MANAGER'S
OFFICE BY
GRIG!NATING
DFP.4RTMENT HEAD Chief H L McMillen
F"R ADD TICNAi. INFORMATION
C~~NTACT A Bostick 6170
APPROUED BY
CITY COUNCIL
Jt1t 7 ~
DISPOSITION BY COUNCIL. .,E ED BY
"_ APPROVED ,. SBCS®t yy pf {be
OTHER (DESCRIBEI Cl 4 p{ poY Vil6it~1, T6Xar~
CITY .SECRETARY
Adopted Ordinance Na.1'~~ DATE