HomeMy WebLinkAboutOrdinance 9608...k
ORDINANCE N0. APO
AN ORDINANCE INCREASING THE APPROPRIATIONS FOR THE EAUIPMENT SERVICES FUND
OF THE CITY OF FORT WORTH FOR THE FISCAL YEAR 1985-1986 BY 32,700,000 FROM THE
UNDESIGNATED RETAINED EARNINGS OF THAT FUND AND TRANSFERRING THAT 52,700,000 TO
THE GENERAL FUND, THEREBY INCREASING ESTIMATED RECEIPTS AND REVENUE IN THE
GENERAL FUND BY 52,700,000 FOR THE PURPOSE OF FUNDING FISCAL YEAR 1985-1986
GENERAL FUND EXPENDITURES; PROVIDING FOR A SEVERABUILITY CLAUSE; MAKING THIS
ORDINANCE CUMULATIVE OF PRIOR ORDINANCES, PROVIDING FOR ENGROSSMENT AHD
ENROLLMENT; AND REPEALING ALL PRIOR ORDINANCES IN CONFLICT HEREWITH; AHD
PROVIDING AN 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 1985-1986 and in the Budget of the City Manager, there shall
also be appropriated to the Equipment Services Fund the sum of 52,700,000, from
the undesignated retained earnings of that fund, which amount shall be
transferred to the General Fund thereby increasing the Estimated Receipts and
Revenue in the General Fund by 52,700,000 for the purpose of funding Fiscal Year
1985-1986 General Fund expendituures.
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 portioons, 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 Na. 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said prior ordinances and appropriations are hereby expressly repealed.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.
APPROVED AS TO FORM AHD LEGALITY:
City Attorney
Date• ~ ~ 3 ~ ~ ~ b
ADOPTED: ~
EFFECTIVE: ~
a
pity of 1~ort Worth, 2"e.~a~
Mayoa- aaacl Coadn,cil Coanaa~.~a,r~.iccatioa~,
DATE NUMBER CE SUBJECT 1985-86 Appropriation Correc- PACE
4/1/86 G-6623 tions I,, 2
Recommendation:
1. The City Council adopt the attached supplemental appropriations
ordinance which corrects n&C G-6496.
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.
Discussion:
Due to organizational changes, errors in coding and duplications of
request, MSC G-6496 adopted on November 19, 1985 should be revised so that
expenditures vrill be accurately recorded in the correct fund and
department. Note that the overall supplemental appropriation decreased.
- - Revised
Supplemental
?!&C G-6496 Adjustments Appropriation
General Fund 4, 672, 506.52 91, 513.70 4, 764, 120.22
Equipment Services Fund 2, 889, 217.45 (120, 993.57 ) 2, 768, 223.88
Parking Garage Fund 31, 434.19 (14, 865.96 ) 16, 568.23
Water & Sever Fund 3,142, 147.65 0. 00 3, 142, 147. 65
Golf Fund 180, 192.59 (45, 600. QO> 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
t 597, 945.83 ) -------
511, 330, 843. 81
m- ~ S:~
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DATE MBER CE SUBJECT 1 8[_86 An~Y•OpY•1at1Qn CQY•~„~~~
" PAGE
4/1/86 NU
G-6623 tiOnS t 2 ,f 2
Revised
General Fund Supplemental
Department K&C G-6496 Adjustments Appropriation
Jiayor & Council 4,184.30 0.00 4, 184.30
City 2lanager's Office 20, 488. 84 t20, 060. 00) 428. 84
Office of Kanagement Svcs 1, 294.22 1729. 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
Gity 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 858.6? 0.00 858.67
Real Property tianagement 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
Flanning 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 541, 850.11 t 2, 135 05) e,39, 715.06
Emergency Preparedness 364.95 (364.95) 0.00
tiunicipal 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, 475. 12
Park and Recreatifln 171, 913.19 t2, 500.00) 169, 413. i9
Library 1, 826, 205.54 0.00 1, 826, 205.54
Special Agencies 584.83 (584.83) 0.00
Hon-Departmental 59, 717.50 1, 285.00 61, 002. 50
Total General Fund
_ ._ 54, 672, 606.52
_ . 591, 513.70 54, 764,120.22
SUBMITTED FOR HE
CITY MANAGER'S ~ DISPOSITION BY COUNCIL: PROCESSED BY
OFFICE SY: ~ APPROVED
ORIGINATING ~ OTHER (DESCRIBE)
DEPARTMENT HEAD: CITY SECRETARY
~ITIONAL INFORp~AayO C~1 Ext. 8331 DATE
CONTAC