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HomeMy WebLinkAboutOrdinance 9953 `, .~ F> F M&C G-7231 ORDINANCE H0. AH ORDINANCE INCREASING THE APPROPRIATIONS OF THE GENERAL FUND, FUND 01, RISK MANAGEMENT DEPARTMENT ACCOUNT 15-00-00 OF THE CITY OF FORT WORTH FOR THE FISCAL YEAR 1987 BY APPROPRIATING THERETO 858,027 FROM THE UNDESIGHATED FUND BALANCE OF THE GENERAL FUND; PROVIDING FOR A SEVERABILITY CLAUSE; MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES AHD REPEALING ALL PRIOR ORDINANCES IH CONFLICT HEREWITH; PROVIDING FOR ENGROSSMENT AND ENROLLMENT; AHD PROVIDING AH 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 1986-87 and in the Budget of the City Manager, there shall also be increased appropriations in the City of Fort Worth General Fund by appropriating thereto 558,027 from the undesignated fund balance of the general. fund and appropriating said amount to the Risk Management Department account 15-00-00 in 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 vay 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 Ho. 9690 and all other ordinances and appropriations amending the same except in those instances where the provisions of this ordinance are in direct conflict N.ih 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in which instance said conflicting provisions of said prior ordinances .and appropriations are hereby expressly repealed.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. .~ r: ' ~ .1 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 AHD LEGALITY: City Attorney Date: Adopts Effect A~~~~our~rra~.2 ~ 7RANSPORTATi6N~PUBLfC. '~Rf' 'L.W (LJ/ ® U 'd.~l/~~LL.W ~® ~1L (l (L~~IV ~©U~~ll ~~~tL~~~~L.AL l{,i~®~ lL N~fLR ADMINIS7RATiUPd ~; ~y RISK MANAG ~MF,PE~~,+-~J)< REFERENCE SUBJECT PAGE NUMBER SUPPLEMENTAL APPROPRIATION FOR 9-15-87 ~~ **G-7231 _ RISK MANAGEMENT DEPARTMENT - ,of____1 Recommendation It is recornrnended that the City Council adopt the attached Supplemental Appropriation Ordinance in the aunount of $58,027, increasing the appropriation in laeneral Fund O1, Acr_ount 15-00-00, Risk Management Department, decreasing the unreserved undesignated General Fund O1 balance by the amount of $58,027 Discussion Total expendit:ares for the Risk Management Department have exceeded the currently adopted 1986-87 appropriation level of $260,165. In order for all transactions to be recorded in the 1986-87 budget, a supplemental appropriation is necessary The 1986-87 budget for Risk Managernen Department budget when Risk Managemen was decided earlier in this fiscal department, the budget was not changed for departmental operations. Financing t was approved as part of the Personnel t was a division of Personnel When it year that Risk Management would be a to reflect the appropriate amount needed A suppl ernental appropri ation wi 11 be necessary in the General Fund Ol, Risk Management, Account Number 15-00-00 to fund this department for the remainder of this fiscal year This will result in an increase in r;eneral Fund appropriations and a decrease in the General Fund's unreserved undesignated fund balance by $58,027 The unreserved undesignated fund balance will be $21,836,618 after this appropriation RAM wh APPROVED 'BY ctr~ cauNC~~ ~~ ~~~ SU6MITTED FOR IFit C TY MANAGER S OFFICE BY CRIG!NATING ~r.FARTMENT HEAD R A McKinney DISPOSITIGN BY COUNCIL. APPROVED OTHER (DESCRIBE) ~~Qpted QrdiE18(1C6 ~~. PROCESSED BY CCTV SECRETARY Bill Herrington r R ^^iT I:iN AI IN FORivtATION C^N7ACT S Na41 e 7771 DATE