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HomeMy WebLinkAboutOrdinance 10007~., i= . f ~~C7'7 ORDINANCE NO ~0~~~ AN ORDINANCE INCREASING THE APPROPRIATIONS IN VARIOUS GENERAL FUND DEPARTMENTS OF THE CITY OF FORT WORTH FOR THE FISCAL YEAR 1988 B Y APPROPRIATING THERETO THE SUM OF $1,533,888 FROM THE UNRESERVED, UNDESIGNATED FUND BALANCE OF THE GENERAL FUND FOR PURPOSE OF FUNDING NEEDED ITEMS NOT ACQUIRED IN FISCAL YEAR 1986-87, 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 EFFECTNE 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 various General Fund Departments of the City of Fort Worth as outlined below by appropriating thereto the total sum of $1,533,888 from the Unreserved, Undesignated Fund Balance of the General Fund for the purpose of funding needed items not acquired in Fiscal Year 1986-87 Department City Manager Information Systems Development Internal Audit Transportation/Public Public Events Culture and Tourism Police Fire Public Health Public Library Non-Departmental and Services Works Total General Fund SECTION 2 Amount 6,939 59,650 22,000 6,000 304,332 385,741 9,800 7,385 42,140 105,966 399,135 184,800 $1,533,888 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. _ •,, •~ a SECTION 3 That this ordinance shall be cumulative of Ordinance No 9926 and all other ordinances and appropriations amending the same except in th o s e 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed SECTION 4.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. 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: City Attorney ~l Date tl~~~ ~ ~ ` Adopted Effective [~-t~ -~1 i TttAl:~l'ult~Anurv~rl,ul.lu woKxs.g tar%ii Aunllti •1DATE W REFERENCE SUBJECT: SUPPLEMENTAL APPROPRIATION FOR f+AGE ~k1,/a17/87 NUMBER DESIGNATED EXPENDITURES IN THE GENERAL 2 MP.NAC,EMENT ,EF\~1 1 of ~.-- G-7343 ~'llnln DATq PRUCES SING 1 -- OEIELGPMENI.d Recommendation PU6LIC EVENT •1 It is recommended that the City Council approve the attached supplemental appropriation ordinance increasing appropriations i~a, various General Fund FiHE ADA11NIS124T10 ffFF~•Il,,„par}meats by $1,533,888 and reducing the undesignated, unreserved General POLICE ADh1iNi TRAS'lVS~+~d bal ante by thi s amOUnt. ~ISI3A~Y ~ I Discussion "EAST"pEP1'z~nes+~-~~ the end of the 1986-87 fiscal year, various departrent heads requested that .~~ unexpended appropriations in 1986-87 be approved for appropriation in the G~ 1987-88 fiscal year. Each of these items were reviewed individually by the Office of Management Services and the City Manager's office. The amounts below represent the staff's recommended action to accomplish priority objectives for which funds were budgeted, but unexpended or unencumbered, in 1986-87. Due to the request of the City Manager to delay and/or defer expenditures in 1986-87, many needed items were not acquired. Department heads were allowed to present their most urgent needs to management for consideration for fund in within the savings (appropriations less expenditures plus encumbrance s generated by the department. After careful review, the following are recommended for action: Department City Manager's Office Information Systems and Services Development Internal Audit Transportation and Public Works Culture and Tourism Public Events police Fire Public Health Public Library Non-Departmental Item Amount Complete computer system $ 6,939 Expand computer mapping 59,650 Vehicle radios, printing of Code 22,000 for resale Microcomputer 6,000 Paving materials; vehicle 304,332 rebuild, special counsel fee, repair of barn roof Costs associated with TML 9,800 convention Operating costs and supplies for 385,741 the Equestrian Center and repair of barn roof Gift funds 7,385 Rescue tools; generators; air 42,140 fans Fetal monitors; computer system 105,966 for nursing section Repair and maintenance; library 399,135 materials Capital items for Municipal 184,800 Reference Center; 3rd floor furniture TOTAL ~ ~ $ 1,533,888 DATE REFERENCE suB~ECT SUPPLEMENTAL APPROPRIATION FOR PAGE 11/17/87 NUMBER DESIGNATED EXPENDITURES IN THE GENERAL 2 2 ___ G- 7 3 4 3__ __ F of Financing A supplemental appropriation of $1,533,888 will be necessary from the General Fund undesignated, unreserved General Fund balance The balance remaining after this transaction is estimated to be $16,500,037. CB wg ~~~~R~° ~ ~~~ '~~~~ ~~ ~~~~~ City secretary of tla© City of Fart W'oslh, TQStCLA SUBMITTED FOR THE CITY MANAGER'S OFFICE BY David Ivory DISPOSITION BY COUNCIL. PROCESSED BY ~ gPPROVED ORIGINATING Charl'eS D p BOSWe I 1 C JSO ^ OTHER (DESCRIBE) EPARTMENT HEAD CITY SECRETARY FOR ADDITIONAL INFORMATION Charles p Boswell 850 ~ ~ CONTACT ~ b DATE w f ~~