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HomeMy WebLinkAboutOrdinance 9954a ~ ~:~ ~ M&C G-7235 ORDIKAKCE N0. ,~ AK ORDINANCE DECREASING THE APPROPRIATIONS OF VARIOUS GENERAL FUND DEPARTMENTS AKD INCREASING THE APPROPRIATIOKS OF THE NON-DEPARTMENTAL ACCOUNT OF THE GENERAL FUND OF THE-CITY OF FORT WORTH FOR THE FISCAL YEAR 1987 BY 51,000,000; PROVIDING FOR A SEVERABILITY CLAUSE; MAKING THIS ORDIKAHCE CUMULATIVE OF PRIOR ORDIKANCES AND REPEALING ALL PRIOR ORDINANCES IK CONFLICT HEREWITH; PROVIDING FOR ENGROSSMENT AHD ENROLLMENT; AHD PROVIDING AK 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-decreased appropriations in, the folloring City of Fort Worth General Fund departments totaling 81,000,000 and a corresponding increase of 81,000,000 in the appropriations of the Hon-Departmental Account of the General Fund.. Police 8402, 072 T/PW 299, 321 Fire 132, 568 Park and Recreation 102,582 Development 19,935 Public Health 18,015 City Services 9,569 Municipal Courts 7,705 Public Events 2,460 Library 2, 265 Information Systems and Services 2,037 Housing and Human Services 1,301 Human Relations 170 Total 81, 000, 000 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_~udgement shall in no ray impair the remaining portions, sections, or parts of sections of this ordinance, rhich 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 rhere the provisions of this .ordinance are in direct conflict rih such other ordinances. and appropriations, in which instance .said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed. 4' S'?a. ! .f p f. ~ ! .' SECTION 4. ~ 4'4 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 AHD LEGALITY: City Attorney Date: ~ _ Z ~~ Adopted : ~,~ Effective: ~~~ .._..~, ~x~sF~ea f~ceE~, -_._.___.._.,...,.. ac`c'ouaTf~x \ ro~q~~-.yi..w ° ,,/7/J /1~1-, ~ /7// ) JL rf'kr:~yFO4TA'FlW~I~J.?~,Ef~~,~~~li..WAV ®U ~LW~LL~(V ~.J® LL/WU IVCL~IV ~©~ ~~~~'W~~~V~I.WLL.~ (l~©U.,1~ Cn n f-_R A"iyivtlNLSTRRTl4T1'd ~9 - Dc 'EL'fll°'M!EPtf. "'~~~'~'~" `~ 3~ DATE -.. ""~~~`1~5-87 ~~` NUMBER CE G-7235 sue.,ECT . Ordinance Supplemental to Transfer Appropriations Surplus Funds Fro PAGE , o, 1.__ Recomme-adatiun .__.__..__. ._.__._.._.._ t~::`<r r'•~Bn't:JJS? .r ~.a'GFbM+L It is recommended that the City Council i'ULii,.i: 1tDrJ1Ps"I ~TiFbA~~Tf6#Pfal1 + P,.,*.)s~ r>Ja~ ,aE r >Rr A~rf~J'.cikc>pt t}ie attached supplemental appropri ation c,rdinance decreasing appropriations in the following General Fund departments, as indicated I~lCAL7f-! f7 F,PA TT fdISNT~~1 ' • tiJ^iJi~L ~gg1 ^~Ai 1f1T ADMIRfrA Polrcf: $402,072 , T/PW 299.321 r~=w7 a.a.~ Fire 132.568 p~ Park and Recreatcon 102,582 l~~~~ ~~ ~ t+nRAFt~F a Development 19,935 ~ ~~~C Public Health 18,Oi5 ~r ~'^~~~~~ ~ H rMan~. si ('it.y Services 9 ;,69 ~~ _ Municipal Courts m 7,705 ~~ l 4~6lT~1 PFtt1GES Public; Events INQa21 _ LibrGry 'L,46U 2,265 ,IHl~tim~ t~€t~Jgf ,~,~ Information Systems and Services 2,037 ._._ ~,~ ~ ~~ ~ Housing and Human Services l,'i01 ~'~'~ _,~ Human Relations _._______I_~() ~~ ---~--~> Total $1,000,000 and increasing apprnpriat.ions in the Genera] Fund ;V<,n-Departmental account. by .°,l million. Discussion The established rates that, tlae F~~il]Ntl"1FIlt services Division charges for operation and maintenance of equipment and vehicles are based on a pr,re of fuel that was estimated during the first. quarter of 1986 The price of fuel during fiscal year 1986-87 }gas been much less than that estimated The actual cost of operating the City fleet thus has been significantly Ic?ss Haan anticipated 1'he City Services Depart.mc:nt. `therefore is giving a rebate of $1 million from the Equipment Services Fund to the General Fund To ensure that the savings resulting from this rebate arf; realized fully, it. is proposrd that t.hc; $1 million he moved from the various departmental budgets to the Non-Departmental account There will be nn net effect Co General Fund appropriations resulting from this action SUBMITTED FUR IHc CITY h1ANAGER'S OFFICE BY ----._-----__Davs~.luory... ___.____ ORIGINATING DEPARTMENT HEAD ------_.-.-- __-_ Charles _13os~e11. _ FOR AODI°WNAL R FORMATION C.UNIAI'T i n n ....... .. .... OCnA DISPOSITION BY COUNCIL. - -__ APPROVED -__ !, OTHER (DCSCRIBE) 1,~~Qpted Ordenance N~. PROCESSED 13Y CITY SECRETARY f~ATI