HomeMy WebLinkAboutOrdinance 9987?. 1°' ~'
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ORDINANCE NO ~", `U '
AN ORDINANCE INCREASING THE APPROPRIATIONS OF THE GENERAL FUND, FUND O1,
INFORMATION SYSTEMS AND SERVICES DEPARTMENT, ACCOUNT 04-20-00 BY $267,144
AND DECREASING THE APPROPRIATIONS OF THE GENERAL FUND, FUND O1, POLICE
DEPARTMENT, VARIOUS ACCOUNT NUMBERS, BY $267,144 OF THE CITY OF FORT WORTH.
THIS ORDINANCE SHALL ALSO INCREASE THE ESTIMATED RECEIPTS OF THE GENERAL
FUND, FUND O1 BY $217,774 AND INCREASE THE APPROPRIATIONS OF THE GENERAL
FUND, FUND O1, PARK AND RECREATION DEPARTMENT, ATHLETICS SECTION, ACCOUNT
80-30-30 BY APPROPRIATING THERETO THE SUM OF $217,774 FOR THE FISCAL YEAR
1988 FOR THE PURPOSE OF CORRECTING THE ORIGINAL APPROPRIATION ORDINANCE
FIXING THE APPROPRIATIONS FOR THE VARIOUS GENERAL FUND DEPARTMENTS AND
FOR THE PURPOSE OF FUNDING THE SOFTBALL PROGRAM, 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.
B E 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 appropriations in the General fund of the City of
Fort Worth, Fund O1, Information Systems and Services, Account 04-20-00 of
$267,144, and decreased appropriations in the General Fund, Fund O1, Police
Department, various account numbers, of $267,144 Additionally, there shall
also be increased estimated receipts in the General Fund, Fund O1, of $217,774
and increased appropriations in the General Fund, Fund O1, Park and
Recreation Department, Athletics Section, Account 80-30-30 by appropriating
thereto the sum of $217,774 for the purpose of correcting the original
appropriation ordinance fixing the appropriation for the various General
Fund departments and for the purpose of funding the softball program.
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 ~
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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 For¢ 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
C1~/
City Attorney
Date ~~ '~ ~ -~
Adopted l ( i 3 ~ ~
Effective ~ ~ - 3 - ~
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PAritCS A(~D fiECl [AflDVE L REFERENCE sue~ECT SUPPLEMENTAL APPROPRIATION FOR PAGE
NUMBER
11/3/s~ G-7316 VARIOUS GENERAL FUND DEPARTMENTS 1 of-.._.__1
POt,ICE ADMINI ;TRATIORf.YI
onrA PR~cesslNC•rRecommend at i on
It is recommended that the City Council adopt the attached supplemental
appropriation ordinance
1) Increasing appropriations in the General Fund, Information Systems and
Services Department by $267,144 and reducing the appropriation in the
Police Department ~by $267,144. There is no net effect on the General Fund
appropriation total resulting from this action, and
2) Increasing estimated receipts in the General Fund O1 by $217,774, Index
Code 066274 and increasing appropriations in the General Fund O1, Account
Number 80-30-30 in the Athletics Section of the Park and Recreation
Department to fund the softball program
nicruccinn
When the original appropriation ordinance fixing the appropriation for the
various General Fund departments was prepared, that portion of debt service
attributable to the Police Department and Information Systems and Services
Department for the repayment of the public obligation debt was reversed. The
recommended action corrects this error
The 1987-88 budget currently has no provision for a softball program
Discussions with the Park and Recreation Department director indicate that in
h i s opinion sufficient revenues can be generated by the program to off set i is
$217,774 direct costs Staff therefore recommends this supplemental
appropriation of these revenues to fund the softball program for 1987-88.
Financing
The supplemental appropriation action affecting the Police and Information
Systems and Services Departments is an intra-fund transfer not affecting the
General Fund total The supplemental appropriation to fund the softball
program in the Park and Recreation Department is to be financed from increased
revenues in the General Fund APPRO1fED B1G
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SUBMITTED FOR I Mt (;j;y 9I F~AX~ YIrD':.k, '1'~~
CITY MANAGER'S DISPOSITION BY COUNCIL. PROCESSED BY
OFFICE BY David Ivory APPROVED
C'RIGINATINr, ___. OTHER (DESCRIBE)
DEPARTMENT HEAD Charles BOSW211
CITY SECRETARY
FOR ADDITIONAL INFORMATION ~/y+ /~
CONTACT C BO S W e 1. ~. 8 5 ~ ~ Adopted Ordinance No. / ~Y DATE