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ORDINANCE NO 85 O `j A
AN ORDINANCE INCREASING BY $63 388 THE ESTIMATED
REVENUES ACCRUING TO THE WATER AND SEWER FUND OF THE
CIT Y OF FORT WORTH FOR THE FISCAL YEAR 1981 AND
APPROPRIATING FROM THE INCREASED ESTIMATED REVENUES OF
THE WATER AND SEWER FUND THE SUM OF $ 63 388 TO ACCOUNT
NO 60-90-00 FOR INCREASED STREET RENTALS DURING 1981
PROVIDING FOR A SEVERABILIT Y CLAUSE MAKING THIS
ORDINANCE CUMULATIVE OF PRIOR. ORDINANCES AND REPEALING
ALL PRIOR ORDINANCES IN CONFLICT HEREWITH ANO
PROVIDING AN EFFECTIVE DATE
WHEREAS the actual revenues of the Water and Sewer Fund for
the fiscal year 1981 exceeded estimated revenues resulting in
higher street rentals which are based on the actual revenue of
said fund it is necessary to appropriate an additional $63 388
out of the increased revenues to Account No 60-90-00 to allow
for these increased expenditures and
WHEREAS such increased revenues are adequate to pay into
such Account No CO-90-00 the sum of $63 388 in street rentals
for said fiscal year NOW THEREFORE
BE IT ORDAINED B Y THE CIT Y COUNCIL OF THE CITY OF FORT
WORTH TEXAS
SECTION 1
That the Estimated. Revenues accruing to the Water and Sewer
Fund of the City of Fort Worth for the Fiscal Year 1981 are
hereby increased by $63 388 and that there shall be
appropriated from the revenues of the Water and Sewer Fund thus
increased the sum of $63 388 to the Water and Sewer Budget
Account No 60-90-00 to fund increased street rentals for the
fiscal year 1980-1981
SECTION 2
That should any portion section or part of a section of
this Ordinance be declared invalid inoperative or void for any
reason by a court of competent jurisdiction such decision
opinion or judgment shall in no way impair the remaining
portions sections or parts of sections of this Ordinance which
said remaining provisions shall be and remain in full force and
effect
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SECTION 3
That this ordinance shall be cumulative of all other
ordinances and appropriations except in those instances where the
provisions of this ordinance are in direct conflict with such
other ordinances and appropriations in which instances said
conflicting provisions are hereby expressly repealed
SECTION 4
That this ordinance shall take effect and be in full force
and effect from and after the date of its passage and it is so
ordained
APPROVED AS TO FORM AND LEGALIT Y
ity Attorney
ADOPTED
EFFECTIVE
City of Dort Worth, ~'exas
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Cl4Y MANr\?t!i 1 ~ r,LLWy®Y WY W~YW `~,/®~~~L/alY V®~~~Y WWY/W~i/W®Y W
71000UNTING 2
~SPORTATi N~~J~$~~C Wtl121t3~= REFERENCE SUBJECT Budget Reallocations and Supple- PAGE
NUMBER mental Appropriations for 1980-8 2
7."x 1 1/19/82 ~ ** G-5207 Fiscal Year 1 °f
LAW 1 e
`YrATER'ADMfNSTRkTioC~llocation of appropriated funds in the amount of $1 177,872 is required for
13 General Fund Departments to complete the financing of operations for the
fiscal year ended September 30 1981 A supplemental appropriation totaling
$63,388 is also required for the Water and Sewer Fund City Council approval of
the following inter-departmental fund transfers and supplemental appropriation is
_ required ~
1
Inter-Departmental Transfers °
- Department; Reason for Adjustment Amount
_ Mayor and;~ouncil Increased telephone costs, increased requirements
-~ for printing of information for Council distri-
- `'` buting and unanticipated repair and maintenance
~ costs for furniture and equipment $ 2 310
- City Manag6er Cable TV liaison required hiring of additional
-~ unbudgeted personnel and increased rates for
- ~ telephones 30 982
Municipa~Court Increase in plea-by-mail cases coupled with
-- -- -~- postage rate increase and higher than antici-
-~ pated telephone rates and data processing
ment rental rates
e
ui 14 237
-- q
p
`ice ~, Additional training classes and over-time program
`"-"°~"' to provide increased police services 975 451
C,a.v_i]."Defex~se Emergency Medical Service costs greater than
anticipated 7 707
Public Events Costs increases for supplies and chemicals 16 130
Public Health Costs of ambulance service greater than anticipated 101 713
Non-Departmental Increased rates for group life and health insurance. 29,342
$1,177,872
Accumulated savings in other General Fund departments total $1 960 203 It is
proposed that funds for the required reallocations be taken from these savings
Supplemental Appropriation
Actual revenues of Water and Sewer Fund exceeded budgeted revenues The Street
Rental paid to the General Fund is based on water revenues and as these revenu
exceeded the budget the expenditures for street rental exceeded the appropria-
tion which caused total expenditures to exceed the budget by $63 388 A
supplemental appropriation to appropriate funds from increased revenue is
necessary to cover this overexpenditure
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DATE REFERENCE SUBJECT Budget Reallocations and Supple- PAGE
NUMBER mental Appropriations for 1980-8 2 2
1/19/82 ** G-5207 Fiscal Year °f
Recommendations
It is recommended that the City Council
1 Authorize the transfer of funds between General Fund accounts as described
above and
2 Adopt a Supplemental Appropriation Ordinance appropriating $63 388 from
increased revenues of the Water and Sewer Fund to Water and Sewer Account
No 60-90-00
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~PP_ROVED~ Blfi
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SUBMITTED FORT E
CITY MANAGER'S / C
DISPOSITION BY COUNCIL:
PROCESSED BY
OFFICE BY: ^ APPROVED'
ORIGINATING ^ 0T4iE~{DL;S !~J ~~
Ci ecz'etary o£ tha
DEPARTMENT HEAD: JLidsOri Bailiff C o£ Pot;t WOZth, T :q~ITY SECRETARY
FOR ADDITIONAL INFORMATION ADOPTED ORDINANCE ~~?~ ~
CONTACT Judson Bailiff Ext. 8330.. ~~ E
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