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HomeMy WebLinkAboutOrdinance 9426~4~ 4 'rte ~.i ORDINANCE NO. ~~~~ AN ORDINANCE INCREASING THE ESTIMATED REVENUES TO THE GENERAL FUND OF THE CITY OF FORT WORTH FOR THE FISCAL YEAR 1985 BY TRANSFERRING THERETO $480.00 IN SPECIAL GIFT FUNDS, ACCOUNT N0. 088-036-006-00, AND APPROPRIATING FROM THE INCREASED ESTIMATED REVENUES OF THE GENERAL FUND THE SUM OF $480.00 TO THE FIRE DEPARTMENT OPERATING BUDGET, ACCOUNT N0. 01-36-80-10, FOR THE PURPOSE OF FUNDING THE PURCHASE OF PHOTOGRAPHIC EQUIPMENT FOR USE BY THE FIRE DEPARTMENT; PROVIDING FOR A SEVERABILITY CLAUSE; MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES AND REPEAL- ING ALL PRIOR ORDINANCES IN CONFLICT HEREWITH; PROVIDING FOR ENGROSSMENT AND ENROLLMENT OF THIS ORDINANCE; AND PRO- VIDING 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 General Fund of the City of Fort Worth for the Fiscal Year 1985 are hereby increased by transferring thereto $480.00 in Special Gift Funds, Account No. 088-036-006-00; and that, in addition to providing the City Manager with such other revenue as may be secured from various sources in- cluded in Ordinance No. 9168 and in the Budget of the City Manager, there shall also be appropriated from the increased revenues of the General Fund the sum of $480.00 to the Fire Department Operations Budget, Account No. 01-36-80-10, Index Code 295261, to fund the pur- chase of photographic equipment for use by the Fire Department Emergency Medical Technician Training Section. 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 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of such ordinances and such Code, in which event conflicting provisions of such ordinances and such Code are hereby repealed.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 L r'~-~. ~,~-, ~,~; ~ .~,;,rz 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 un- constitutional phrase, clause, sentence, paragraph or section. 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 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. APPROVED AS TO FORM AND LEGALITY: City Attorney Date : ~ ~ ~ n - ~ ~~ ADOPTED: EFFECTIVE: -2- rAAS rE,~t,e y~/ a -~ _ ~zty ®f ~'~rt worth, ~e.xas CtTY M. ,r~F ~ !°.CC©UCF;SffC 2 J 1-11 ~ lLJ/ ® U '{.~W U IV(~ ~~~~~~1V ~®~~ LL/W~~~~~~®~~ TRAN: f ORT~".TIDC'~Pu:3LiC .4dDFt"(S..k Oesyyy N ~'fLR ADMINI`= FARE ADMPNSI R ;RDA~T~E ,~ REFERENCE SUBJECT Transfer of Funds for PAGE / 3/85 o NUMBER **G_6386 Purchase of EMT/Training Equipment 1 of 1 ,Tl ~ Recommendation It is recommended that the City Council 1) Approve a transfer of $480 from the Special Gift Fund, Account No. 88-036-UU6-UU, to the General Fund be made thereby decreasing estimated revenues and appropriations in the Special Gifts Fund, Account No. 88-036-U06-00. 2) Adopt the attached supplemental appropriation ordinance increasing appro- prations in the General Fund (Fire Department) Account No. 01-36-80-10, Index Code No. 295261, and increasing estimated receipts by $480. 3) Approve the expenditure of $48U from Account No. 01-36-80-10, Index Code No. 295261, for the purchase of Emergency Medical Technician photographic equipment. Backyround The citizens of Fort Worth have donated $480 to the City of Fort Worth Fire Department specifically for use in the purchase of EMT/Training Equipment to enhance current education capabilities. These funds were deposited in the Special Gifts Fund No. 88. The requested funds would be used to purchase photographic equipment for the Ef~T/Training Section. This would allow them to obtain pictures at the scene of various incidents for the purpose of Emeryency Pledical Services critiques and also to provide material to he used in other EMS training situations. Financing Funds for this purchase are available in the Special Gifts Fund, Account No. 88-036-006-00, "Citizens Gifts to Fire Department - EMT/Training." A transfer to Fire Department Account No. 01-36-8U-1U, Index Code 295261 is necessary. VS kcgq APPROVED BY CITY CQU6~C1L U N ~ t985 J /~ ~~ / /t.U IY'L., ~`~~~,~~-cam City Seocetazy of the City of Fort WJ~a T~7GSii SUBMITTED FOR THE / f GER'S ~~ ~ .t~~~ ~ DISPOSITION BY COUNCIL. APPROVED PROCESSED BY (1FFICE BY ~ ORIGINATING L, DEPARTMENT HEAD Chief H L McMi 11 en [7 OTHER (DESCRIBE) CITY SECRETARY FOR ADDITIONAL INFORMAUC~Kt Good Ext 6888 d fJ l Adopted Ordinartce No. . CONTACT DATE