HomeMy WebLinkAboutOrdinance 8397..,~yy ~,S .~
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ORDINANCE NO ~ ~~
AN ORDINANCE APPROPRIATING THE SUM OF $140 000 FROM
THE UNAPPROPRIATED GENERAL FUND BALANCE OF THE CITY OF
FORT WORTH FOR THE FISCAL YEAR 1980-1981 TO THE PUBLIC
EVENTS DEPARTMENT BUDGET ACCOUNT NO 25-10-00 FOR THE
PURPOSE OF FUNDING UNANTICIPATED OPERATING COSTS OF
SAID DEPARTMENT ASSOCIATED WITH REPAIRS AND UTILITIES
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 there is hereby appropriated from the unappropriated
General Fund balance of the City of Fort Vlorth for the Fiscal
Year 1980-1981 included in Ordinance No 8157 and in the Budget
of the City Manager the sum of $140 000 to the Public Events
Department Budget Account No 25-10-00 to fund unanticipated
operating costs associated with repair and utility expense
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
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
SECTION 3
That this ordinance shall be cumulative of Ordinance No
8157 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are hereby expressly repealed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
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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
ity Attorney
ADOPTED ~ ~'I~~
EFFECTIVE
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F
' City of Fort Worth, ~"exa~
J1~Iayor and Counc2l ~omari.una~at~on
DATE REFERENCE sue.lECT: Supplemental Appropriation for PACE
NUMBER Public Events
_8/'18/81 **G-5082 i or 1
the Public EvEn~:s Department recently has experienced excessively high ~;osts for
repairs and utilities Repairs have exceeded budgeted amounts by 720%, or
$62 046 Utility costs have exceeded the budgeted amounts by approximately
85%,or $12 573 Because of these cost overruns the Public Events Department
will be unable to meet financial commitments for the remainder of the year
Projected requirements through September 30 1981 are
'index Code 255042 Overtime and Extra Help $10 000
255265 Supplies and other Repairs 12,000
255422 Electricity 54 000
255463 Outside. Repair 64,000
$140 000
Reccmmendat.ion
~Ct is recommended that the City Council adopt the attached Supplemental Appro-
priation Or.dinsn.ce appropriating $140 000 from the fund balance of the General
Fund t,o th.e 'Public Events Department Account No 25-10-00 as stated above
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SUBMITTED FOR THE c~
CITY MANAGER'S ~ ~ DISPOSITION BY COUNCIL: PROCESSED BY
QFFICE BY:
^ APPROVED'
ORIGINATING ^ OTHER (DESCRIBE)
DEPARTMENT HEAD: $ D®n Magness AD .TED
CITY SECRETARY
FOR ADDITIONA4 INFORMATION Q
CONTACT B DQx~ Magna=ss, Ext $170 _ DATE