HomeMy WebLinkAboutOrdinance 22065-01-2016 ORDINANCE NO. 22065-01-2016
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE SPECIAL PURPOSE FUND IN THE
AMOUNT OF $2,375.00, FROM AVAILABLE FUNDS, FOR THE
PURPOSE OF PURCHASING EQUIPMENT FOR THE FIRE SAFETY
EDUCATION PROGRAM AND FURNISHINGS FOR FIRE STATION 26;
PROVIDING FOR A SEVERABILITY CLAUSE; MAKING THIS
ORDINANCE CUMULATIVE OF PRIOR ORDINANCES; REPEALING
ALL ORDINANCES IN CONFLICT HEREWITH; AND 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 Fiscal Year 2015-
2016 in the Budget of the City Manager, there shall also be increased estimated receipts and
appropriations in the Special Purpose Fund in the amount of$2,375.00, from available funds, for
the purpose of purchasing equipment for the Fire Safety Education Program and furnishings for
Fire Station 26.
SECTION 2.
That 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
judgment 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.
That this ordinance shall be cumulative of Ordinance No. 21873-09-2015 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repealed.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.
This ordinance shall take effect upon adoption.
APPROVED AS TO FORM AND LEGALITY:
a n Guzman, Assi tant City Attorney Mary F
>Wer,04c9Kretary
ADOPTED AND EFFECTIVE: January 26, 2016
Ordinance No. 22065-01-2016
Page 1 of 1
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 1/26/2016 - Ordinance No. 22065-01-2016
DATE: Tuesday, January 26, 2016 REFERENCE NO.: G-18645
LOG NAME: 36DONATION12212015
SUBJECT:
Authorize Acceptance of Six Monetary Donations to the Fire Department Totaling $2,375.00 for the
Purchase of Equipment for Fire Safety Education Programs and for Furnishings for Fire Station 26 and
Adopt Appropriation Ordinance (ALL COUNCIL DISTRICTS)
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the acceptance of six monetary donations in the amount of$2,375.00 from various donors;
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Special Purpose Fund in the amount of$2,375.00; and
3. Authorize the purchase of equipment for the Fire Safety Education Division and furnishings for Fire
Station 26 within the Fire Department in accordance with City regulations and state laws.
DISCUSSION:
The Fire Department is in receipt of six donations. Two donations were received for the Fire Safety
Division, one from Happy Halloween Inc., in the amount of$1,000.00 and one from Ms. Joan Rope in the
amount of$1,000.00 to provide funds for the purchase of a fire safety house to be used as part of Fire
Safety Education Programs. Additionally, four anonymous donors provided funds totaling $375.00 to Fire
Station 26 in memory of Karen Rubel. The donation will be used to purchase furnishings for Fire Station
26 located at 6124 S. Hulen Street in Zip Code 76133 in Council District 6. The fire safety house and the
furnishings for Fire Station 26 will be purchased in accordance with City regulations and state and local
laws.
This M&C does not request approval of a contract with a business entity.
FISCAL INFORMATION / CERTIFICATION:
The Financial Management Services Director certifies that upon approval of the above recommendations
and adoption of the attached appropriation ordinance, funds will be available in the current operating
budget, as appropriated, of the Special Purpose Funds. The Fire Department is responsible for the
collection and deposit of funds to the City.
Logname: 36DONATION12212015 Page I of 2
FUND IDENTIFIERS (FIDs):
TO
Fund Department Account Project Program Activity Budget Reference # Amount
ID ID Year Chartfield 2
1 25002 0360422 4640001 S00101 S00001 $2,000.00
1 25002 0360422 4640001 S00102 S00001 $375.00
25002 0360422 56101091 S00101 I S00001 $2,000.00
25002 0360422 56101091 500102 I IS00001 $375.00
FROM
Fund Department Account Project Program Activity Budget Reference # Amount
ID ID Year Chartfield 2
3 250021 0360422 5610109 S00101 S00001 $2,000.00
3 250021 0360422 5610109 S00102 S0000 L $375.00
CERTIFICATIONS:
Submitted for City Manager's Office by: Valerie Washington (6192)
Originating Department Head: Rudy Jackson (6801)
Additional Information Contact: Scott Hanlan (6803)
Logname: 36DONATION12212015 Page 2 of 2