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HomeMy WebLinkAboutOrdinance 9498G-6452 ORDINANCE NO. T AN ORDINANCE INCREASING BY $82,000 THE ESTIMATED REVENUES ACCRUING TO THE GSNERAL FUND OF THE CITY OF FORT WORTH FOR THE FISCAL YEAR 1985-1986 AND APPROPRIATING FROM THE IN- CREASED ESTIMATED REVENUES OF THE GENERAL FUND FOR FISCAL YEAR 1985-1986 THE SUM OF $40,000 TO ACCOUNT NO. 13-30-00, INDEX CODE 209916 FOR THE PURPOSE OF FUNDING AUCTIONEERING SERVICES; PROVIDING FOR A SEVERABILITY CLAUSE; MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES AND REPEALING ALL PRIOR ORDINANCES IN CONFLICT HEREWITH; PROVIDING FOR EN- GROSSMENT AND ENROLLMENT; AND PROVIDING AN EFFECTIVE DATE. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH, TEXAS: SECTION I. 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 the sum of $82,000 and that, in addition to providing the City Manager with such other revenue as may be received from various sources included in Ordinance No. 9458 and in the budget of the City Manager for Fiscal Year 1985-1986, there shall also be appropriated from the increased revenues of the General Fund for Fiscal Year 1985-1986 the sum of $40,000 to the Purchasing Division, Account 13-30-00, Index Code 209916, for the funding of auctioneering ser- vices. SECTION II. 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 III. This ordinance shall be cumulative of Ordinance No. 9458 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with such other ordinances and appropriations, in which instances said conflicting provisions are hereby expressly repealed. i ; "' ~ s •, ~- SECTION IV. 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 V. 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- dained. APPROVED AS TO FORM AND LEGALITY: City Attorney ,,,r Date: r ro `~'' ^ ~ ~ ADOPTED : /U~~il'~ EFFECTIVE: -2- ,~..,'~° . f,. MASrER FILE ~"~ ~ ~~.~~ ®f' ~'~rt ~or~h, ~"e.xas accourrrlNC z ~(\` ,(/~~l1/1%/p/1~~IV+ Il.~l~!/ UiLLaV ~/® ~1Y~11~~.11~ ~®~~ I!^LO IL~~~IALII.~®~~ TRANSPORTAr10Nrf'u[iL16~WVG1/R~KS3.d e/' U N~i'EF2 A6MIK POLICE AD MI FIN.gNCE 1 u 1 Kt11-~~dIV µ DATE NUMBER CE suB~ECT Supplement al Appropri ati on for PAGE /08/85 **G-6452 General Fund to Conduct City - i of ~iS TRATi~h-'I RECOMMENDATION It is recommended that the City Council adopt the attached Supplemental Appro- priations Ordinance of $82,000 for the General Fund thereby increasing the Estimated Receipts and Revenues by $82,000 and appropriating $40,000 to Account No. 13-30-00, Index Code 209916. Discussion In past years, the Purchasing Division has been responsible for conducting the City's auctions. Once a month all nine buyers missed one complete day in the office so that they could work the auction. Proceeds from the auction have been recorded in a Police revenue account, since most of the equipment is auto pound or property room related. In Fiscal Year 1986, $350,000 in estimated receipts was budgeted in Police. The additional $82,000 recommended above is for the sale of miscellaneous general fund equipment. An additional revenue index code has been established in Purchasing so that revenues and expenditures are more closely matched. Twelve auctions were held during the 1984-85 fiscal year, and average revenue produced from each auction was approximately $36,000 or a yearly average of $432,000. M81C P-1818 included on today's agenda recommends an outside auctioneering firm be contracted with for $40,000 to carry out these auctions in FY 85-86. This would greatly reduce the amount of staff time necessary to coordinate and conduct the auctions. The revenue received will exceed the cost of contracting. RAM,jcgq APPROVED BY CITY COUNCIL OCT $ 1985 /~ y /C~r 4~ ~~.~i~i~~-~+..r Ci.y &eoretnry of the City of Font '~~~t ~iBiLiiS SUBMITTED FOR THf. ~ _ ~ CITY MANAGER'S ~ G n C / ~ ~ ~ D4SPOSITION BY COUNCIL. PROCESSED BV FFI E BY ~ ,~, ~~~/ ,;~ ` p APPROVED ORIGINATING Kay CeCi 1 < ~ OTHER (DESCRIBE) DEPARTMENT HEAD• 7Y SECRETARY FOR ADDITIONAL INFORMATIOr'Ma~y Zapata 8331 Asiopted Urdinailce ouo. CONTACT DATE