HomeMy WebLinkAboutOrdinance 9607~, ' e
ORDINANCE N0. Sr
AN ORDINANCE INCREASING THE ESTIMATED REVENUES OF THE GENERAL FUND OF THE CITY
OF FORT WORTH FOR THE FISCAL YEAR 1985-1986 BY TRANSFERRING THERETO 591,513.70
FROM THE UNDESIGNATED FUND BALANCE OF THE GENERAL FUND, APPROPRIATING FROM THE
INCREASED REVENUES CERTAIN AMOUNTS TO GENERAL FUND DEPARTMENTS, REVISING
SUPPLEMENTAL APPROPRIATIONS MADE TO GENERAL FUND DEPARTMENTS IN ORDINANCE N0.
9523 (M&C G-6496), DECREASING APPROPRIATIONS MADE TO ENTERPRISE AND INTERNAL
SERVICE FUNDS IH ORDINANCE N0. 9523; PROVIDING FOR A SEVERABILITY 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.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH, TEXAS:
SECTION 1.
That the estimated revenues of the General Fund are hereby increased by
transferring thereto 591,513.70 from the undesignated fund balance of the
General Fund, appropriating said amount to certain general fund departments and
revising the supplemental appropriations to certain general fund departments
provided in Ordinance No. 9523 (M&C G-6496), in order to provide funds for
departmental activities, as follows:
General Fund
Department
City Manager's Office
Office of Management Svcs
Housing & Human Services
Development
Real Property Management
City Services
Culture & Tourism
Police
Fire
Emergency Preparedness
Municipal Courts
Public Events
Park and Recreation
Special Agencies
Hon-Departmental
Appropriations Revised
Approved In Revised Supplemental
Ord. No. 9523 Amounts Appropriation
20, 488.84 ( 20, 060.00 ) 428.84
1, 294.22 t 729.00 ) 565.22
3, 765.04 729.00 4, 494.04
36, 703.63 (10, 000.00 ) 26, 703.63
0.00 360.00 360.00
52, 550.00 120, 993.57 173, 543.57
3, 571.36 2, 500.00 6, 071.36
200, 081.95 2, 500.00 202, 581.95
641, 850.11 ( 2,135.05 ) 639, 715.06
364.95 ( 364.95 ) 0.00
95, 167. 99 (15, 346.00 ) 79, 821.99
0.00 14, 865.96 14, 865.96
171, 913.19 ( 2, 500. 00 I 169, 413.19
584.83 ( 584.83 ) 0.00
59, 717.50 1, 285.00 61, 002.50
Net increase in departmental appropriations 591,513.70
That the following decreases in appropriations are approved:
General Fund
Department
Appropriations
Approved In Revised
Ord. No. 9523 Amounts
Revised
Supplemental
Appropriation
2, 768, 223.88
16, 568.23
134, 592.59
137, 194.99
Equipment Services Fund 2, 889, 217.45 (120, 993.57 )
Parking Garage Fund 31, 434.19 (14, 865.96 )
Golf Fund 180, 192.59 ( 45, 600.00 )
Office Services 145, 194.99 (8, 000.00)
.•~r ,.
The amounts of the decrease will revert to the undesignated retained earnings of
the respective funds.
That amounts designated herein are hereby transferred, appropriated or
deappropriated in addition to the other revenues included in Ordinance Ho. 9458,
the budget of the City Manager, and Ordinance No. 9523. The specific purposes
of these transfers, appropriations, and deappropriations and the amounts
thereof, are set out more particularly in City of Fort Worth Mayor and Council
Communication No.G-6623, dated April 1, 1986, a copy of which is attached hereto
and .incorporated herein.
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
~urisdictian, 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.
This ordinance shall be cumulative of Ordinance No. 9458 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.
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.
AFPROVED AS TO FORM AND LEGALITY:
Gity Attorney
Date: ~ _ 3 , ~ ~
ADOPTED: `t' j
EFFECTIVE: /
~i~y ~~' 1F~~°t W'~rth, ~~.~~~
ACCOUNTINQ~2
TRANSPORTATIDN~PUBLIC .W~~~~ ((.J/ ®U ~AV~~L1V V../® LL/W~~~tV ~®~0 l! W lL/W 0 IV~~~~~®U lV
NAYER ADM{NI57RAT76Pt a' // ~y
PERSONNEt..~b
TE REFERENCE SUBJECT 1985-86 Appropriation CorreC- PAGE
NUMBER .Z
411185 G-6623 tions for
Recommendation:
1.~ The City Council adopt the attached supplemental appropr~a,~~ons
~`
'
°°JJ.~_ ~
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ordinance which corrects M&C G-6496. Adopted prd~aac~Ge No.
2. The City Council adopt the attached supplemental appropriation
ordinance appropriating 52,700,000 to the Equipment Services Fund;
transferring that 52,700,000 to the General Fund, thereby increasing
Estimated Receipts in the General Fund 52, 700, 000. ted prdipaflce No,~
Adop
Discussion•
Due to organizational changes, errors in ceding and duplications of
request, M&C G-6496 adopted on Kovember 19, 1985 should be revised so that
expenditures will be accuratel y recorded in the correct fund and
department. Hote that the ove rall supplemental appropriation decreased.
Revised
Supplemental
M&C G-6496 Adjustments Appropriation
----------- ----------- -------------
General Fund 4, 672, 606.52 91, 513.70 4, 764, 120.22
Equipment Services Fund 2, 889, 217.45 (120, 993.57) Z, 768, 223.88
Parking Garage Fund 31, 434. 19 (14, 865. 96) 16, 568.23
Water & Sewer Fund 3,142, 147.65 0.00 3, 142, 147.65
Golf Fund 180, 192.59 (45, 600.00) 134, 592.59
Airports Fund 19, 774.57 0.00 19, 774.57
Office Services 145, 194.99 (8, 000.00) 137, 194.99
Solid Waste 348, 221.68 0.00 348, 221.68
------ ------------ ---------------
-------
511, 428, 789.64 (597, 945.83) 511, 330, 843.81
DATE NUMBERCE SUBJECT 1g86_g6 gPproprl~tlon Cprrec- PAGE
4J1/86 G-6623 tions _ 2 of 2
Revised
General Fund Supplemental
Department M&C G-6496 Adjustments Appropriation
Mayor & Council 4, 184.30 0.00 4, 184.30
City Manager's Office 20, 488.84 (20, 060.00) 428.84.
Office of Management Svcs 1, 294.22 (729.00) 565.22
Data Processing 94, 011.23 0.00 94, 011.23
Housing;& Human Services 3, 765.04 729.00 4, 494.04
Development 36, 703.63 (10, 000.00) 26, 703.63
Human Relations Commission 9, 104.95 0.00 9, 104.95
Internal Audit 4, 000.00 0.00 4, 000.00
City Secretary 28, 634.20 0.00 28, 634.20
Lar 4, 563.55 0.00 4, 563.55
Finance 138, 181.41 0.00 138, 181.41
Personnel 858.67 0.00 858.67
Real Property Management 0.00 360.00 360.00
Transportation & Public Works 1, 000, 712.67 0. 00 1, 000, 712.67
City Services ~ 52, 550.00 120, 993.57 173, 543.57
Planning 620.27 0.00 620.27
Culture & Tourism 3, 571.36 2, 500.00 6, 071.36
Ambulance 50, 000.00 0.00 50, 000.00
Police 200, 081.95 2, 500.00 202, 581.95
Fire 641, 850. 11 (2, 135.05) 639, 715.06
Emergency Preparedness 364.95 (364. 95) 0.00
Municipal Courts 95, 167.99 (15, 346.00) 79, 821.99
Public Events 0.00 14, 865.96 14, 865.96
Public Health 223, 476. 12 0.00 223, 476. 12
Park and Recreation 171, 913. 19 (2, 500.00) 169, 413. 19
Library 1, 826, 205.54 0.00 1, 826, 205.54
Special Agencies 584.83 (584.83) 0.00
Non-Departmental 59, 717.50 1, 285.00 61, 002.50
Total General Fund 54, 672, 606.52 591, 513.70 54, 764, 120.22
APPROV~B BY
cir~ GouNCe~.
a~~ ~.
~nr M, k
SUBMITTED FOR HE
CITY MANAGER'S DISPOSI TION BY COUNCI~~Q{f?~ r,~RRt7CESSED BY
OFFICE BY O APPROVED
ORIGINATING ^ OTHER (DESCRIBE)
DEPARTMENT HEAD• CITY SECRETARY
FOR ADDITIONAL fNFORp+~a`/ C~ ~ EXt. 8331
I~ DATE
CONTACT
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