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Home My WebLink AboutOrdinance 9549+.5 ~~~ ~F ~!' ' wry. / . ~ ORDINANCE N0. _~~~~"~ AN ORDINANCE INCREASING BY $400,000 THE ESTIMATED REVENUES ACCRUING TO FUND N0. 39, GOLF FUND, OF THE CITY OF FORT WORTH FOR THE FISCAL YEAR 1985-1986, AND APPROPRIATING FROM THE INCREASED REVENUES OF THE GOLF FUND N0. 39 THE SUM OF $400,OA0 FOR THE PURPOSE OF FUNDING VARIOUS EXPEN- DITURES FROM GOLF .FUND NO. 39; PROVIDING FOR A SEVERABIL- ITY CLAUSE; MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES AND REPEALING ALL PRIOR 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 the estimated revenues accruing to the Golf Fund No. 39 of the City of Fort Worth for the fiscal year 1985-1986 are hereby increased by $400,000; and that in addition to providing the Gity Manager with such other revenues 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 Golf Fund No. 39 the sum of $400,000 allocated as fol- lows: Account No. 80-41-10 $ 86,000 Account No. 80-41-20 $142,500 Account No. 80-42-10 $ 27,500 Account No. 80-43-10 $ 85,500 Account No. 80-43-20 $ 10,000 Account No. 80-44-10 $ 42,500 Account No. 80-45-10 $ 6,000 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 a1, conflict with the provisions of such ordinances and such Code, in which event conflicting provisions of such ordinances and such Code are hereby repealed. SECTION 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. SECTION 4. This ordinance shall take effect and be in full force and effect from and after its passage, and it is so ordained. APPROVED A$ TO FORM AND LEGALITY: City Attorney Date: ~ ~ _ ~ (° ADOPTED : ~/~7~~`~ r~~~ EFFECTIVE: ~/ -2- ,~ ~• w NA6~c-~,E. ~ ~p! ACCOUNTING .2 City of Fort Worth, ~'exas lRAN~pp/lTA710N~pVBIIC ~1~ay®r and Cou.~~21 Com~r~,u~,~~at~®~ N~hdR AOMINISIRATION 4 PARKS AhP LATE REFERENCE SUBJECT SUPPLEMENTAL APPROPRIATION TO PAGE ~REAr-o i NUMBER 1985-86 BUDGET FOR PARK AND 2 1-1~-86 G-6523 RECREATION GOLF DIVISION '°' Recommendation It is recommended the City Council adopt the attached Supplemental Appropriation Ordinance appropriating 5400,000 increased expenditures in various divisional accounts of the Golf Division Fund 39. Background The projected increases to the Golf Fund exceed the expenditure allocation in the adopted 1985-86 budget. These additional revenues are the result of the approved fee increase of July 30, 1985, M&C G-6387 (see attachment A and 6). Increased revenues are also anticipated from the opening of a sandwich shop at Pecan Valley Golf Course. The proposed additional appropriation will be expended as follows: 1. Pecan Valley sandwich shop remodeling $ 67,000 2. Pecan Valley sandwich shop expenses 75,500 (equipment, paper supplies, food purchases, labor) 3. Pecan Valley water/sewage 40,000 4. Pecan Yalley fencing 10,000 5. Meadowbrook Lake (dredging) 50,000 6. Meadowbrook Pro Shop (a/c-heating) 10,000 7. Rockwood Cart Barn (electrical) 15,000 8. Irrigation Personrel (6 mos.) 42,500 (5 A.P. positions) 9. Equipment (vehicular) 38,000 10. Cart Trails (4400 linear feet) 52 000 ~ 0~0 E 4~ Financing Based on the above estimated revenue increase, a Supplemental Appropriation in the amount of 5400,000 will be necessary to cover immediate projects in Fund 39 during the balance of FY85-86. The appropriation should be divided as follows: Account Index Code Amount 80 332015 67,000 331850 75,500 312363 40,000 312363 10,000 313957 50,000 333286 10,000 314666 15,000 DATE NUMBER CE SUBJECT SUPPLEMENTAL APPROPRIATION TO PAGE 1-7-86 **G-6523 1985 -86 BUDGET FOR PARK AND `°'~ 2a+~. Account Index Code Amount 311704 17,000 314104 8,500 313304 8,500 312504 8,500. 313924 14,.000 315242 6,000 313122 6,000 314625 6,000 312322 6,000 312363 13,000 313155 13,'000 31395T 13,000 314666 13 000 ~~ DAI:smc APQRO~~n ~~ Ci~'Y C~~N~~L C~t7f ue~etaxSl of tkia C3tY of Poe3 A~~pte~ 0~ d~nance Noa ~`~` SUBMITTED FOR THE CITY MANAGER'S DISPOSITION BY COUNCIL: PROCESSED BY OFFICE BY: ^ APPROVED ORIGINATING DEPARTMENT HEAD: C.B. Campbell ^ OTHER (DESCRIBE) CITY SECRETARY FOR ADDITIONAL INFORMATION CONTACT Ni yens 7000 DATE w,. `+,~... ;~i S