HomeMy WebLinkAboutOrdinance 9068~~ ~ ~ -
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ORDINANCE NO. ~~~
AN ORDINANCE APPROPRIATING ADDITIONAL REVENUE OF THE CITY
OF FORT WORTH IN THE AMOUNT OF $45,000 FROM THE UNAPPRO-
PRIATED RETAINED EARNINGS OF THE CAPITAL PROJECT RESERVE
FUND - SURPLUS PARK LAND, ACCOUNT NO. 10-010019-00 FUND TO
THE PARK IMPROVEMENTS - FOREST PARK PARK SOUTH FUND,
ACCOUNT NO. 23-041004-01; PROVIDING FOR A SEVERABILITY
CLAUSE; MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDI-
NANCES AND REPEALING ALL PRIOR ORDINANCES IN CONFLICT
HEREWITH; AND PROVIDING AN EFFECTIVE DATE.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH,
TEXAS:
SECTION 1.
That the City Manager of the City of Fort Worth is hereby
authorized to appropriate $45,000 from the Unappropriated Retained
Earnings of the Capital Project Reserve Fund - Surplus Park Land,
Account No. 10-010019-00 Fund and transfer it to the Park Improve-
ments - Forest Park Park South Fund, Account No. 23-041004-O1.
SECTION 2.
Should any portion, section or part of a section of this
Ordinance be declared invalid, inoperative or void for any reason by
a court of competent jurisdiction, such decision, opinion or judg-
ment 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.
That this Ordinance shall be cumulative of Ordinance No. 8886,
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repealed.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.
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:
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ADOPTED ~-~~ y ~~
EFFECTIVE:
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CITY MANAGER 1 ~
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NUMBER SUBJECT
Fund Transfer PAGE
1
REC,~/~,~,~f$4 **G-5955 to Forest Park i ar
Background
In January of 1982 under authorization of M&C C-5214, Carter and Burgess
completed plans for the construction of restrooms in the Forest Park rides
area. It is estimated that construction of the restroom facility will cost
approximately $40,000.00. An additional $5,000.00 will be required to fund
administration, survey, etc.
Financing
Funds are presently .available in Account No 10-010019-00, Surplus Park Land
Revenue . The financing of construction requires a Fund Transfer of $45,000
from` Account No. 10-010019-00, Surplus Park Land RPVen~i? to Account
No. 23-041004-01, Forest Park South.
Recommendation
It is recommended that the City Council
1. Approve the transfer of $45,000 from Capital Project Reserve Fund Surplus
Park Land, Fund 10-010019-00 to Fund 23-041004-01 Park Improvements -
Forest Park South by adopting the attached ordinance.
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Attachment
APPROVED gY
CITY COU~CI~
APR 1(~ ~~84
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City Seczetnr ~~~~`
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Citg p~ M/~»s
SUBMITTED FOR THE //'}}
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A
CITY MANAGER'S
nFFICE
DISPOSITION BY COUNCIL.
PROCESSED BV
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BY C (j ,(~
a ^ APPROVED
ORIGINATING
• ^ OTHER (DESCRIBE)
DEPARTMENT HEAD Charles Campbell, Jr
CITY SECRETARY
fIONAI INFORMA~IaOYy Kutilek Ext ~Pted
C Ord,na~ce No,
ONTACT DATE