HomeMy WebLinkAboutOrdinance 8872'~
ORDINANCE NO. ~/~
AN ORDINANCE INCREASING BY $552,311 THE ESTIMATED REVENUES
ACCRUING TO THE GOLF FUND OF THE CITY OF FORT WORTH FOR
THE FISCAL YEAR 1982-1983; APPROPRIATING FROM THE IN-
CREASED ESTIMATED REVENUES OF THE GOLF FUND THE SUM OF
$552,311 FOR THE PURPOSE OF FUNDING ESTIMATED INCREASED
EXPENDITURES IN FISCAL YEAR 1982-1983; 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 Golf Fund of the
City of Fort Worth for the Fiscal Year 1982-1983 are hereby in-
creased by the sum of $552,311; and that the estimated expenditures
of the Golf Fund for Fiscal Year 1982-1983 are hereby increased by
the sum of $552,311, which is hereby appropriated from such esti-
mated increased revenues.
SECTION 2.
That this ordinance shall be cumulative of all provisions of
ordinances 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such Code are hereby repealed.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
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
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Council without the incorporation in this ordinance of any such
unconstitutional phrase, clause, sentence, paragraph or section.
SECTION 4.
That the City Secretary shall engross and enroll this ordinance
by copying the caption and effective date in the minutes and by fil-
ing the ordinance in the ordinance records of the City.
SECTION 5.
This ordinance shall be in full force and effect from and after
the date of passage.
APPROVED AS TO FORM AND LEGALITY:
City Attorney
Date: ~ ^~ °~ _ ~ 3
ADOPTED:
EFFECTIVE•
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srER ,=ILE 1
C1TT MANAGER 1
ACCOUNTIMG~
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PARKS AhO RECREATION•1
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DATE REFERENCE SUBJECT Supplemental Appropriation for PAGE
NUMBER
7/ 19/83 G-5689 the Golf Fund 1 ar ..1 __
Background
buying the first year of operation of the Golf Fund, the cost of a total buy-out
of the golf professionals was not anticipated and therefore not budgeted. In
May, 1983, the buy-out was completed and additional revenues and expenses will
accrue to the fund for the final five months of the fiscal year
An ordinance authorizing the expenditure of increased revenues is required for
the remainder of the year The increased appropriation will be allocated to
the following accounts in the designated amounts
Pro Buy Out of Merchandise and Carts $201,856
Purchase of Five (5) Cash Registers .25,000
Purchase of Five (5) Safes 5,000
Bepreciation on Equipment 37,000
Expensing of Inventory 180,000
Purchase of Beer 8,000
Cart Lease Expense 34,000
Armored Car Service 1,445
Modem for Cash Registers 360
Salary-Cart Maintenance 3,450
Salary-Golf Professional 10,000
Salary-Golf Assistant Professionals 13,000
Salary-Accountant/Auditor 3,200
Purchase of Greensmowers(3) 30,000
$552,311
Financing
Because of the golf pro buy-out, the appropriation of additional estimated
revenue of. $552,311 is required
Recommendation
It is recommended that the City Council adopt an ordinance to increase
estimated revenue and expenses of. the Golf Fund by $55L,311 APPROVED BY
CITY COUNCIL
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~~ ~ `~ JUL '~.9 i983
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SUBMITTED FOR THE ,~ ~ DISPOSITION BY COUNCIL. PROCESSED BY
CITY MANAGER'S r I ,/ ~ ~i ( ~ '- APPROVED
f1FFICE BY ~~ ,Q4~,L~ ~C.-Y _ ( ~ ~.. ~ --.
ORIGINATING ~ OTHER (DESCRIBE) ITY SE~E~ARt
DEPARTMENT MEAD K3Y Cecil NC's ~•
FOR ADDITIONAL INFORMA~(~d CeCll EXt 8331
CONTACT Y DATE