HomeMy WebLinkAboutOrdinance 9681_~
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ORDINANCE NO.
AN ORDINANCE INCREASING THE REVENUES OF THE GENERAL FUND
OF THE CITY OF FORT WORTH FOR THE FISCAL YEAR 1985-1986 BY
TRANSFERRING THERETO $1 ,400.00 FROM FUND 88, SPECIAL GIFT
FUND, PROJECT 251002-00, AND APPROPRIATING FROM THE IN-
CREASED ESTIMATED REVENUES OF THE GENERAL FUND 01 THE SUM
OF $1,400.00 TO THE GENERAL FUND PUBLIC EVENTS ACCOUNT
25-10-00, FOR THE PURPOSE OF THE PURCHASE OF A XEROX
MEMORYWRITER; PROVIDING FOR A SEVERABILITY CLAUSE; MAKING
THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES AND REPEAL-
ING ALL ORDINANCES IN CONFLICT HEREWITH; PROVIDING FOR
ENGROSSMENT AND ENROLLMENT OF THIS ORDINANCE; AND PROVID-
ING AN EFFECTIVE DATE.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH,
TEXAS:
SECT ION 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 $1,400.00 from Fund 88, .Special Gift
Fund, Project 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
revenues of the General Fund the sum of $1,400.00 to the General
Fund 01, Public Events Account 25-10-00, to fund the purchase of a
Xerox Memorywriter.
SECT ION 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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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are hereby repealed.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 unconsti-
tutional 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 is hereby directed
to engross and enroll this ordinance by copying the caption and
effective date 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.
A PROVED AS TO FORM AND L GAL TY:
pF-p~iy ty Attorney
Date:
ADOPTED:
EFFECTIVE: ~/~'
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PUF3LtC EVEt<
DATE ` REFERENCE ~ suB~ECBPECIAL GIFT FUND - PUBLIC EVENTS PAGE
F7/22/86 DEPARTMENT TRANSFER OF FUNDS 1
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RECOMMENDATION• _
It is recommended that•
1. The City Council approve the transfer from the Special Gift Fund 88, project
251002-00 to the General Fund O1, Account Number 25-10-00, Public Events in
the amount of $1400,
2. The attached supplemental appropriation ordinance be approved thereby
increasing appropriations in the General Fund Account Number 25-10-00, Public
.Events and increasing Estimated Receipts in the General Fund, and
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3. Approval be granted for the expenditure of $1400 fora Xerox Memorywriter.
DISCUSSION;
The Special Gift Fund for the Public Events Department has a balance of
$5,100.25. At this time a Xerox Memorywriter has been purchased for $1,400.
Sufficient funds will be av ailable from Special Gift Fund 88-251002-00 upon
Council approval of the above recommendation.
FINANCING•
A supplemental appropriation will be necessary in the General Fund O1, Account
number 25-10-00, Public Events in order to finance the expenditure of $1400.
This wil'1 increase the app ropriations in the General Fund, Account Number
25-10-00 and increase Estimate Receipts. The expenditure will be made from Index
Code 255687.
RAM •inmgq
APPROy~D BY
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SUBMITTED FOR IHt
CITY MANAGER'S
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DISPOSITION BY COUNCIL.
PROCESSED BY
OFFICE BY ^ APPROVED
ORIGINATING ^ OTHER (DESCRIBE)
DEPARTMENT HEAD: B Don Ma Hess CITY SECRETARY
FOR ADDITIONAL INFORMATION O Ado ted Ordinance iVo• .~j.~j~~~~ ~,~,~~~~((,~
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CONTACT D. McGlaun 0150 1
1 DATE
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