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HomeMy WebLinkAboutOrdinance 9462e a r ,,. is •• ~. Z ORDINANCE NO . - ~~~ ~~L= ~/ AN ORDINANCE APPROPRIATING THE ADDITIONAL SUM OF $165,000 FROM THE OFFICE SERVICES FUND UNAPPROPRIATED RETAINED .EARNINGS TO ACCOUNT NO. 13-91-00, CENTRAL WAREHOUSE; PROVIDING FOR A SEVERABILITY CLAUSE; MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES; REPEALING ALL PRIOR ORDINANCES IN CONFLICT HEREWITH; PROVIDING AN EFFEC-TINE DATE; AND PROVIDING FOR ENGROSSMENT AND ENROLLMENT OF THIS ORDINANCE. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH, TEXAS: SECTION 1. That there is hereby appropriated from the Office Services Fund Unappropriated Retained Earnings to Central Warehouse Account No. 13-91-00 the additional sum of $165,000 for the purpose of reflecting actual expenditures of Purchases of Merchandise for Resale in the budgetary accounts. SECTION 2. Should any portion, section or part of a section of this ordi- nance be declared invalid, 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 all other ordinances and appropriations 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with such other ordinances and appropriations, in which instances said conflicting provisions are hereby expressly repealed.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 in the minutes of the City Council and by filing the ordinance in the ordi- nance 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 : ~ ' 2 2 rg ~ ADOPTED: _-~ ~_~ ~~~~ EFFECTIVE: -2- .~ _ MASTER FILE 1 ~it~ of Fort worth, texas ACCOUNTING 2 ' TRANSPORTATION~PUBLIC J f<,~i~ //®~ ~/'y~~ ~®~~j ,r1~// (( ®~~~ n ~~,/~~~r~ ®~~ HATER AUMINISIRA'TiuN a 1(,/(/~~(f,/~ 11,Q' 11(~~~,,~QQj~i~ (/ ~t(,J (` 1`/ f (~ ((J ((/ FINANCE 1 DATE REFERENCE' NUMBER SUBJECT PAGE 8/27/85 G-6422 Supplemental Appropriations for lot 1 RECOM~IEMDATION It is recommended that the City Council adopt the attached supplemental appropriations ordinance of $165,000 for the Office Services Fund, Account 13-91-00. The balance in the Unappropriated Retained Earnings of the Office Services fund will be approximately $70,000 after this appropriation is made. BACKGRO!1ND When the 1984-85 Office Services Fund budget was approved, no line item was included for the purchase of merchandise for resale. Since that time, expenditures of approximately $133,000 for such merchandise has been incurred by the Office Services Fund. In the past, this has been carried in the General Ledger but not reflected in the budgetary statements. As a result, funds need to be appropriated to cover these expenditures as well as future anticipated purchases of merchandise for resale in this fiscal year. Funds are available in the Office Services Retained Earnings sufficient to support this appropriation. When the merchandise for resale is sold, it generates revenue which is then returned to the fund. APPROI/ED ~Y CITY COUNCIL ,auc ~~ tse5 City aeoretary of the Ci.•.> of Fort W,p~y.'~iti SUBMITTED FOR THFj~ } , CITY MANAGER'S K i /~ Q/~1 l1F / ` ~ ~~~ ' /I DISPOSITION BY COUNCIL. PROCESSED BV FICE BY ~ / lit//L /~ ~. ~J`ite ^ APPROVED (/ ORIGINATING Ka Ceti 1 V D RT ~ Y 0 OTHER (DESCRIBE) EPA MENT HEAO CITY SECRETARt FOR ADDITIONAL INFOR ATION. auri a Hancock Ext 8323 colvTncT ~ Adopted Ordinance No. . DATE