HomeMy WebLinkAboutOrdinance 9708M1
ORDINANCE N0. ~~~~
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AN ORDINANCE INCREASING THE ESTIMATED REVENUES ACCRUING TO
THE GENERAL FUND OF THE CITY OF FORT WORTH FOR FISCAL YEAR
1985-86 BY TRANSFERRING THERETO $425 FROM SPECIAL GIFT
FUND NO. 88, PROJECT NO. 251002-00, AND APPROPRIATING FROM
THE INCREASE ESTIMATED REVENUES OF THE GENERAL FUND THE
SUM OF $425 TO GENERAL FUND O1, ACCOUNT NO. 25-10-00,
PUBLIC EVENTS,FOR THE PURPOSE OF UPGRADING TWO XEROX
MEMORYWRITERS; PROVIDING A SEVERABILITY CLAUSE; MAKING
THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES AND REPEAL-
ING ALL PRIOR ORDINANCES IN CONFLICT HEREWITH; PROVIDING
FOR ENGROSSMENT AND ENROLLMENT; AND PROVIDING AN EFFECTIVE
DATE .
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY
OF FORT WORTH, TEXAS:
SECTION 1 .
That the estimated revenues accruing to the General Fund of the
City of Fort Worth for the Fiscal Year 1985-1986 are hereby in-
creased by transferring thereto $425 from Special Gift Fund No G.,
Project No. 251002-00; and that in addition to providing the City
Manager with such other revenue as may be secured from various
sources included in Ordinance No. 9458 and in the budget of the City
Manager, there shall also be appropriated from the increased reve-
nues of the General Fund the sum of $425 to General Fund 01, Account
No. 25-10-00, Public Events, to fund the upgrading of two Xerox
Memorywriters.{
SECTION 2.
This ordinance shall be cumulative of all provisions of ordi-
nances and of the Code of the City of Fort Worth, Texas (1964), as
amended, except where the provisions of this ordinance are in direct
conflict with the provisions of such ordinances and such Code, in
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ry
which event conflicting provisions of such ordinances and such Code
are hereby repealed.
SECT ION 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.
SECT ION 4 .
The City Secretary of the City of Fort Worth i:~ hereby directed
to engross and enroll this ordinance by copying the caption of this
Ordinance 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.
AP ROVED AS TO FORM LEGALITY:
City Attorney
Date: ~ ' Z` - g
ADOPTED: ~ `1''~
EFFECTIVE: d
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MASTER FILE 1
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ISii~"'fir" NUMBER CE suB~ECTSPECIAL GIFT FUND -PUBLIC EVENTS PAGE
8/26/86 DEPARTMENT TRANSFER OF FUNDS 1
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RECOP1h1ENDATION
It is recommended that the City Council
1) Approve the transfer from the Special Gift Fund 88, Project 251002-00, to the
General Fund O1, Account No. 25-10-00, Public Events in the amount of $425,
2) Approve a supplemental appropriation ordinance thereby increasing
appropriations in the General Fund Account No. 25-10-00, Public Events and
increasing Estimated Receipts in the General Fund, and, ~~
3) Approve the expenditure of $425 for upgrading of two Xerox Memorywriters.
DISCUSSION
The Special Gift Fund for the Public Events Departments has a balance of
$2600.25. At this time, the purchase of upgrade kits for two Xerox Plemorywriters
is proposed. Sufficient funds will be available from the Special Gift Fund
88-2510002-00 upon Council approval of the above recommendat=ion.
FINANCING
A supplemental appropriation will be necessary in the General Fund O1, Account
No. 24-10-00, Public Events, in order to finance the expenditure of $425. This
will increase the appropriations in the General Fund Account No. 25-10-00 and
increase Estimated Receipts. The expenditure will be made from Index Code
255109.
RAM kcq
APPROVED BY
CITY COU~[Cii~,
AUG 26 1~~6
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Clip Sear®tarX of th®
City o! For; Wortta, T®xuel
SUBMITTED FOR I
CITY MANAGER'S
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BY
DISPOSITION BY COUNCIL.
PROCESSED BY
/
OFFICE
L [i APPROVED
ORIGINATING C OTHER (DESC:RIBE)
DEPARTMENT HEAD: B Don Magness CIT SECRETARY
FOR ADDITIONAL INFO~MA~OI~
l Adopted Ordinance No. ~~
CONTACT C
awn 8150 DATE