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ORDINANCE NO. a~S r „~
AN ORDINANCE INCREASING THE ESTIMATED REVENUES ACCRUING TO
THE GENERAL FUND OF THE CITY OF FORT WORTH FOR THE FISCAL
YEAR 1984 BY TRANSFERRING THERETO $1,900 IN SPECIAL GIFT
FUNDS, ACCOUNT NO. 088-036001-03, AND APPROPRIATING FROM
THE INCREASED ESTIMATED REVENUES OF THE GENERAL FUND THE
SUM OF $1,900 TO FIRE. DEPARTMENT OPERATIONS BUDGET,
ACCOUNT NO. 36-40-00, FOR THE PURPOSE OF FUNDING THE
PURCHASE OF REFLECTIVE MARKERS FOR USE BY THE FIRE DEPART-
MENT; 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 OF THIS ORDINANCE; AND PROVID-
ING 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 1984 are hereby increased by
transferring thereto $1,900 in Special Gift Funds, Account No. 088-
036001-03; and that, in addition to providing the City Manager with
such other revenue as may be secured from various sources included
in Ordinance No. 8886 and in the Budget of the City Manager, there
shall also be appropriated from the increased revenues of the
General Fund the sum of $1,900 to the Fire Department Operations
Budget, Account No. 36-40-00, to fund the purchase of reflective
markers which will assist firefighters in determining the location
of fire hydrants during adverse conditions.
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are hereby repealed.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
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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
unconstitutional 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 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 : ~ ` 5 ~" S `~
ADOPTED:
EFFECTIVE:
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CITY MANAGER ; `V~~ y ®~ JL Il! p ~, ~®~~, ~•~ ~~r ~~l,Q~~
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DATE REFERENCE SUBJECT Funds fOr Help=A-Hydrant PAGE
NUMBER
Project
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3-13-84 **
G-5935 ___
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Background
In recent months, citizens have made contributions to the Fire Department to
the unbudgeted Help-A-Hydrant project. The project was designed to help fire-
fighters determine the location of hydrants during adverse conditions.
The Help-A-Hydrant funds will be used to purchase reflector markers that will
be placed in the center of the street adjacent to the hydrant. The markers
will be blue in color, which will be reserved strictly for hydrant markers.
Financing
Sufficient funds for the purchase c)f the initial order of reflector markers
is available in Special Gifts Fund, Account No. 88-036-001-03, Index Code
012138, "Citizen Gifts to Fire Department." A transfer to the Fire Department
Account No. 36-40-00, Index Code 276873 will be necessary.
Recommendations
It is recommended that the City Council:
1. Adopt the attached supplemental appropriation ordinance, increasing
appropriations to Account No. 36-40-00, Index Code 276873, in the
Fire Department by $1900;
2. Authorize the transfer of $1900 from Special Gift Fund, Account No.
~- 88-036-001-03, to the General Fund, thereby decreasing estimated revenues
and appropriations in the Special Gifts Fund, Account No. 88--036-001-03,
3. Approve the expenditure of $1900 from the citizens' donated funds for
use in the Help-A-Hydrant project; and
4. Purchase the markers from the lowest bidders, E-Bond Epoxy and South-
western Materials' Markers.
vs vkm APPROVED BY
Attachment 0111 C~UIVCI~
i~AP ~.~ 1984
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SUBMITTED FOR THE
GER'S
A DISPOSITION BY COUNCIL. PROCESSED BY
l)F ICE
BY ~
APPROVED
ORIGINATING
DEPARTMENT HEAD: Chlef H.L. McMillen r- OTHER (DESCRIBE)
CITY SECRETARY
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FOR ADDITIONAL INFORMATION ~ppp
colvrncr Chris Williams, Ext. 6803 DATE