HomeMy WebLinkAboutOrdinance 9421..~ • -..
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ORDINANCE NO.
AN ORDINANCE TRANSFERRING THE SUM OF $19,000 FROM THE
BALANCES OF VARIOUS ENTERPRISE AND INTERNAL SERVICE FUNDS
TO THE GENERAL FUND, THEREBY INCREASING ESTIMATED REVENUE
OF THE GENERAL FUND BY' $1 9, 000 FOR FISCAL YEAR 1984-1 985,
AND APPROPRIATING FROM THE REVENUES THUS INCREASED THE SUM
OF $19,000 TO ACCOUNT NO. 86-50-00, INDE X CODE 247379;
PROVIDING FOR A SEVERABILITY CLAUSE; MAKING THIS ORDINANCE
CUMULATIVE OF PRIOR ORDINANCES 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 there is hereby transferred to the General Fund of the
City of Fort Worth from the balances of various enterprise and in-
ternal service funds the sum total of $19,000, thereby increasing
the estimated revenue of the General Fund of the City of Fort Worth
for Fiscal Year 1984-1985 by $19,000, and that, in addition to pro-
viding the City Manager with such other revenue as may be secured
from various sources included in Ordinance No. 9168 and in the
Budget of the City Manager, there shall also be appropriated from
the revenues thus increased $19,000 to Account No. 86-50-00, Index
Code 247379, for the purpose of funding the activities of the
Disadvantaged Business Enterprise office of the City of Fort Worth,
such enterprise and internal services fund amounts to be transferred
as follows:
$ 38 from Parking Fund Account No. 25-40-00, Index Code 334540
$ 7,448 from Water Account No. 60-10-00, Index Code 370544
$ 5,852 from Sewer Account No. 70-10-00, Index Code 381590
$ 266 from Airport Account No. 55-10-00, Index Code 289982
$ 2,774 from Equipment Services Account No. 21-20-10, Index Code
217737
$ 2, 128 from Solid Waste Account No . 21-1 0-00, Index Code 2361 90
$ 494 from Golf Courses Account No. 80-40-05, Index Code 317362
$19,000 TOTAL
SECTION 2.
Should any portion, section or part of a section of this ordi-
nance be declared inval id, 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.
This ordinance shall be cumulative of Ordinance No. 9168 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
instances said conflicting provisions are hereby expressly repealed.
SECTION 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 this
ordinance in the ordinance records of the City.
SECTION 5.
That 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-
dai.ned.
APPROVED AS TO FORM AND LEGALITY:
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'i City Attorney
Date : ~ - ~ ~ _ $ ~
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It~Q~I~ATiON d CE SUBJECT Fund Transfers to the PAGE
7/09/85 NUMBER Disadvantaged Business Enterprise 1
G-6375 Pro rarn >or
Recommendation
It is recommended that the City Council
1. Approve the transfer of the following funds to the General Fund, Account No.
86-50-00, Index Code 247379-
$38 from Parking Fund Account No. 25-40-00, Index Code 334540
$7,448 from Water Account No. 60-10-00, Index Code 370544
$5,852 from Sewer Account No. 70-10-00, Index Code 381590
$266 from Airport Account No. 55-10-00, Index Code 289982
$2,774 from Equipment Services Account No. 21-20-10, Index Code 217737
$2,128 from Solid Waste Account No. 21-10-U0, Index Code 236190
$494 from Golf Courses Account No. 80-40-U5, Index Code 317362
19,000 TOTAL
2. Approve a supplemental appropriation ordinance increasing the appropriation
in the General Fund Account No. 86-50-00, Index Code 247379, and increasing
estimated receipts by $19,000.
Discussion
On January 22, 1985 (M&C G-6231), the City Council authorized the City Manager to
utilize CDBG funds to provide partial funding for the establishment of the City's
Disadvantaged Business Enterprise Office for the remainder of CDBG Year X
(through Play 31, 1985) .
It was stated in that M&C that up to $25,000 in CDBG funds would be used to fund
3Uq~ of the DBE Office's Grant Year X expenditures. Twenty-five percent (25go) of
the Office's expenditures would be funded by the General Fund while the remaining
55% would be funded through user department transfers. A General Fund appropria-
tion of $19,383 was approved for the City's 1984-85 fiscal year.
It is estimated that $16,387 in CDBG monies will be utilized by the Uffice
through the end of FY 1984-85. (Up to $22,500 in CDBG funds will be available to
the DBE Office during Grant Year XI). An additional $19,000 is needed from user
departments to fund program expenditures through the end of FY 1984-85.
Funding
Sufficient funds are available in the Enterprise and Internal Service Fund bud-
gets to support the transfers included in the above recommendation.
APPROVED
BT jcgq CITY COON
19
JUL 3
SUBMITTED FOR TH
CITY MANAGER'S DISPOSITION BY COUNCIL: I/
~ ROCE 7P
(1FFICE BY ^ APPROVED
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Seoseta>:y of the
ORIGINATING
DEPARTMENT HEAD: Sondra Dave $ ^ OTHER (DESCRIBE) City of Post j({/j,~,
CITY SECRETARY
FOR ADDIEIONAL IN FORMd1TJQ~ 1 ~ S Weaver Ext 8358
f ~ l ly Adopted Ordinance No.
CONTACT DAT E
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