HomeMy WebLinkAboutOrdinance 9894~~
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ORDINANCE N0.
AN ORDINANCE TRANSFERRING THE SUM OF $22,564 FROM THE
UNDESIGNATED GENERAL FUND BALANCE TO THE GENERAL FUND,
THEREBY INCREASING ESTIMATED REVENUE OF THE GENERAL FUND
BY $22,564 FOR FISCAL EAR 1986-1987, AND APPROPRIATING.
FROM THE FUNDS THUS INCREASED $22,564 TO ACCOUNT N0.
50-30-5, ENVIRONMENTAL If3EALTH, VECTOR CONTROL; PROVIDING
FOR A SEVERABILITY CLAURSE, MAKING THIS ORDINANCE CUMULA-
TIVE OF PRIOR ORDINANCES AND REPEALING ALL ORDINANCES IN
CONFLICT HEREWITH; PROVIDING FOR ENGROSSMENT AND ENROLL-
MENT; AND PROVIDING AN EFFECTIVE DATE.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH,
TEXAS:
SECTION 1.
That there is hereby transferred to the General Fund of the
City of Fort Worth from the Undesignated General Fund Balance the
sum of $22,564, thereby increasing the estimated revenue of the
General Fund of the City of Fort Worth for Fiscal Year 1986-1987 by
$22,564, and that in addition to providing the City Manager with
such other 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 revenues thus increased $22,564
to Account No. 50-30-5, Environmental Health, Vector Control, for
the purpose of funding a mosquito control program.
SECTION 2.
This ordinance shall be cumulative of all provisions of ordi-
nances and of the Code of the City of Fort Worth, Texas ( 1 986) , as
amended, except where the provisions of this ordinance are in direct
conflict with the provisions of such ordinances and such Code, in
which event conflicting provisions of such ordinances and such Code
are hereby repealed.
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SECTION 3.
It is hereby declared to be the intention of the City Council
that the sections, paragraphs, sentences, clauses and phrases of
this ordinance are severable, and if any phrase, clause, sentence,
paragraph or section of this ordinance shall be declared unconstitu-
tional by the valid judgment or decree of any court of competent
jurisdiction, such unconstitutionality shall not affect any of the
remaining phrases, clauses, sentences, paragraphs and sections of
this ordinance, since the same would have been enacted by the City
Council without the incorporation in this ordinance of any such
unconstitutional phrase, clause, sentence, paragraph or section.
SECTION 4.
R
The City Secretary of the City of Fort Worth is hereby directed
to engross and enroll this ordinance by copying the caption in the
minutes of the City Council and by filing the ordinance in the
ordinance records of the City.
SECTION 5.
This ordinance shall take effect and be in full force and
effect from and after its passage, and it is so ordained.
APPROVED AS TO FORM AND LEGALITY:
D~fPvrY i y Attorney
Date: - / a - 4
ADOPTED:
EFFECTIVE: ~ /~/~
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MA9TER FflE.y 1 _. _r~,-~ City of port worth, texas
ACCOUN'TINQ.Z
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NATEf
HEALTH
SATE AT°afi ~ REFERENCE SUBJECT REQUEST FOR SUPPLEMENTAL APPROPRI TIONPncE
NUMBER PUBLIC HEALTH, MOSQUITO ABATEMENT PROGRAM 1
P~-`~~'~~1 G-7115 , of
Recommendations
It is recommended that City Council approve a Supplemental Appropriation
Ordinance in the amount of $22,564 increasing appropriations in General Fund
01, Account No. 50-30-05 and decreasing unreserved undesignated General fund
balance.
Discussion
Due to budget reductions in FY 86-87, the Health Department is operating a
limited Mosquito Control Program which consists of responding to complaints,
conducting investigation, sampling for arthropod-born (mosquito) viruses and
controlled fogging.
The supplemental appropriation, if approved, would provide for additional
staffing and the puchase of control agents, allowing program improvements
consisting of the following:
1) Ability to treat mosquito breeding sites (larvae) routinely.
2) Ability to expand -the Fogging Program from 880 linear miles to 2350
linear miles.
SUPPLEMENTAL APPROPRIATION
A supplemental appropriation to the General Fund O1, Department 50-30-05,
Health Department will be necessary to fund this project. This will result in
a decrease in the General Fund's unreserved, undesignated Balance and an
increase in the Health Department's appropriation as follows•
Staff I . C.
2 a3ditional temporary employees 305243 $ 8,960
(14 wks @ 40 hrs. @ $8/hr.)
Vehicles
i1F'Teage increase 305649 2,704
Malathion - 5 barrels @ $1,188 = $5,940
Bactimos - 8 cartons @ 45 = 360
Pyrenone - 10 cases @ 375 = 3,750
Sup lies
hemica s & Biological agents 305334 10,050
DATE REFERENCE
NUMBER suB~ECr REQUEST FOR SUPPLEMENTAL APPROPR ATIORAGE
PUBLIC HEALTH, MOSQUITO ABATEMENT PROGR M ~r 2
6-16-87 G-7115
Repairs
Misc. equipment repair 305417 850
TOTAL $22,564
The General Funds unreserved, undesignated fund balance will be $23,598,591
after this transfer.
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APPROVED BY
CITY COUNCIL
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Ci~r SeetE~.ccy of th®
City of Po ~'P~x:h, T®x^,t,I
SUBMITTED FOR TH
CITY MANAGER'S
DISPOSITION BY COUNCIL:
PROCESSED BY
OFFICE BY: ^ APPROVED
ORIGINATING ^ OTHER (DESCRIBE)
DEPARTMENT HEAD: Dr. B. Taylor CITY SECRETARY
FOR ADDITIOI`~4L IJ~aF~ Mq~l~~4
CONTACT K ry / AdOpte~ Ordrnan~a No
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