HomeMy WebLinkAboutOrdinance 8914:~ . ~,
ORDINANCE NO.
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AN ORDINANCE TRANSFERRING $35,000 FROM THE UNAPPROPRIATED
SURPLUS OF THE OFFICE SERVICES FUND TO THE ESTIMATED
REVENUES ACCRUING TO THE GENERAL FUND OF THE CITY OF FORT
WORTH FOR THE FISCAL YEAR 1982-1983, AND APPROPRIATING
FROM THE INCREASED ESTIMATED REVENUES OF THE GENERAL FUND
THE SUM OF $35,000 TO TH~ FINANCE DEPARTMENT BUDGET, FOR
THE PURPOSE OF FUNDING THE PURCHASE OF ADDITIONAL EQUIP-
MENT FOR THE OFFICE SERVICES DIVISION; PROVIDING FOR A
SEVERABILITY CLAUSE; MAKING THIS ORDINANCE CUMULATIVE OF
PRIOR ORDINANCES 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 estimated revenues accruing to the General Fund of the
City of Fort Worth for the Fiscal Year 1982-1983 are hereby increas-
ed by $35,000; 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. 8615 and in the Budget of the City Manager,
there shall also be appropriated from the increased revenues of the
General Fund the sum of $35,000 to the Finance Department Budget, to
fund the purchase of additional equipment for the Office Services
Division.
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.
This ordinance shall be cumulative of Ordinance No. 8615, 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instances said conflicting provisions are hereby expressly repealed.
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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
ordained.
APPROVED AS TO FORM AND LEGALITY:
City Attorney
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Dated:
ADOPTED: `7 '~,.~"a~
EFFECTIVE:
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CITY MANAGER 1 ~~~~ ®~ ~` ~~ ~~~~~~ ~~~~~
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OFFICE SERVI
FINANCE 1
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SDATE REFERENCE SUBJECT Supplemental Appropriation for PAGE
NUMBER
Office Services Fund
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9-13-83 **
G-5749 _.__
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Background
The Office Services Division of the Finance Department was completely reorga-
nized during the year. As a result, several major unbudgeted expenditures
were made in order to get the various sections operating at the levels
necessary to support other city departments. Specifically, over $35,000 was
spent to buy new machinery
, needed by the Print Shop. The result is the Office
_
Services Division requires a supplemental appropriation in order to finance
it for the remainder of the year.
Financing
Revenues have exceeded proj ections for the year creating an unappropriated
surplus in the Office Servi ce Fund.
Recommendation
It is recommended that the City Council adopt the attached supplemental
appropriation ordinance to increase estimated revenues and appropriations
(budget) of the Office Services Fund by ~-2$;99-.
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APPROVED ~Y
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SUBMITTED FOR THE
CITY MANAGER'S
' DISPOSITION BY COUNCIL. PROCESSED BY
nFFICE BY ^ APPROVED
ORIGINATING
rr OTHER (DESCRIBE)
DEPARTMENT HEAD: Kay Cecil CITY SECRETARY
FOR ADDITIONAL INFORMATION 8
CONTACT Ka Cecil Ext. 7330 DATE