HomeMy WebLinkAboutOrdinance 9653~;
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ORDINANCE N0.
AN ORDINANCE REDUCING APPROPRIATIONS IN THE NON-DEPART-
MENTAL DEPARTMENT OF THE GENERAL FUND, NO. O1, ACCOUNT
90-98-00 BY $899,337 AND TRANSFERRING THAT AMOUNT TO
CERTAIN DEPARTMENTS IN THE GENERAL FUND, N0. O1, BY THE
AMOUNTS LISTED BELOW THEREBY INCREASING APPROPRIATIONS
TO THOSE DEPARTMENTS; PROVIDING FOR A SEVERABILITY
CLAUSE; MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDI-
NANCES 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 appropriations to the Non-Departmental Department of the
General Fund, Fund O1, Account No. 90-98-00 is hereby decreased
i.n the amount of $899,337 and such amount is transferred to cer-
tain General Fund departments, thereby increasing appropriations
to those departments in the amounts indicated below
General Fund Increase in
Department Appropriation
Gity Manager's Office $ 28,423
Office of Management Services 9,116
Real Property Management 9,449
City Services 7,748
Police 784,337
Municipal Courts 51,784
Public Health 8,479
TOTAL $ 899,337
The specific purposes of these increases and decreases in
appropriations are set out more particularly in City of Fort
Worth Mayor and Council Communication No. G- dated May
1986, a copy of which is attached hereto and incorporated herein.
SECTION Z.
Should any portion, section or part of a section of this
ordinance be declared invalid, inoperative„ or void for any rea-
son by a court of competent jurisdiction, such decision, opinion,
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or judgement shall in no way impair the remaining portions, sec-
tions, or parts of sections of this ordinance, which said remain-
ing provisions shall be and remain in full force and effect.
SECTION 3
This ordinance shall be cumulative of Ordinance No. 9G58 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 ordinan-
ces and appropriations are expressly repealed.
SECTION 4.
The City Secretary of the City of Fort Worth is hereby di-
rected to engross and enroll this ordinance by copying the cap-
tion 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 or-
dained.
APPROVED AS TO FORM AND LEGALITY
City Attorney
Date ~ ~~/ s f ~ `-
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ADOPTED
EFFECTIVE
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NUMBER 1
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ADM~~Ommendation
It is recommended that the Council adopt the attached supplemental appropria-
tion to the General Fund reducing appropriations in the Non-Departmental De-
partment by $899,337 and increasing appropriations in certain other General
Fund departments totalling $899,337 as indicated below.
Discussion and Financing
The adoption of the 1985-86 budget included the appropriation of funds for
General Fund employee salary adjustments in the Non-Departmental group of
accounts rather than in individual departmental budgets. It was planned that
at some point during the fiscal year, transfers would be made from
Non-Departmental to individual departments in order to cover the costs of
salary adjustments. Current re-estimates of departmental expenditures
indicate that some departments will indeed need to receive transfers from
Non-Departmental in order to meet salary expenditure requirements. These
re-estimates of departmental salary requirments are conservative. The City
Council may be requested to act on additional transfers later in the fiscal
year. Funds remaining in Non-Departmental at year-end, i.e., not transferred
to departmental budgets, will assist in meeting the City's overall objective
of keeping actual spending at least two percent under the amount appropriated
in the budget.
The following actions are recommended
Reduce appropriations to Non-Departmental $ 899,337
Increase appropriations to A
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ROV~D ~Y
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City Manager's Office C~! {_ ~oU~C~L S 28,423
Office of Management Services 9,116
Real Property 9,449
Police ~~~ aX~ I98fi 784,337
Municipal Court 51,784
Public Health ~~ 8,479
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TOTAL ~~
~,... $ 899,337
~}FY,~Off _4tr r:1~1s~D], ee~sif~
SUBMITTED FOR Ilyt
CITY MANAGER'S DISPOSITION BY COUNCIL. PROCESSED BY
OFFICE BY ^ APPROVED
ORIGINATING [ OTHER (DESCRIBE)
pp 1
DEPARTMENT HEAD• Cllar I eS BOSWE~ ~ CITY SECRETARY
FOR ADDITIONAL IN FOR ATIO OCC
CONTACT Zhar"tes Boswell EXt OJCC
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DATE