HomeMy WebLinkAboutOrdinance 8234a
ORDINANCE NO ~~ ~~
AN ORDINANCE APPROPRIATING $734 727 FROM
THE GENERAL FUND BALANCE AND REALLOCATING
$714 685 FROM THE ACCUMULATED SAVINGS OF
VARIOUS GENERAL FUND DEPARTMENTS FOR THE
PURPOSE OF TRANSFERRING A TOTAL OF
$1 449 412 TO FOURTEEN GENERAL FUND DE-
PARTMENTS TO PROVIDE FUNDING FOR DEFICITS
INCURRED BY THESE DEPARTMENTS DURING THE
1979-1980 FISCAL YEAR PROVIDING FOR A
SEVERABILITY CLAUSE MAKING THIS ORDI-
NANCE CUMULATIVE OF PRIOR ORDINANCES
REPEALING ALL ORDINANCES IN CONFLICT
HEREWITH AIQD PROVIDING AN EFFECTIVE DATE
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH
TEXAS
SECTION 1
That $734 727 is hereby transferred from the General
Fund balance and $714 685 is hereby transferred from the accumu-
lated savings of various General Fund departments for the
purpose of transferring a total of $1 449 412 in the following
amounts to the following General Fund departments to provide
funding for deficits incurred by these departments during the
1979-1980 fiscal year
Police 01-35-00 $ 563 290
Public Works - 01-20-00 453 225
Non-Departmental 01-90-00 89 388
City Manager 01-02-00 75 722
Fire 01-36-00 59 315
Library 01-84-00 52 217
Public Events 01-25-00 36 887
Legal 01-12-00 35 903
Park and Recreation 01-80-00 28 855
Finance 01-13-00 28 406
Human Resources 01-05-00 17 x.13-.
Development 01-06-00 5 847
Housing anal Community_ Development 01-16-00 1 956
Personnel 01-14-00 1,288
TOTAL TRANSFER $1 449 412
-r
The specific purposes of these transfers and the amounts thereof
are set out more particularly in City of Fort Worth Mayor and
Council Communication No: G-4796 dated December 16 1980 a copy
of which is attached hereto and incorporated herein
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 re-
maining provisions shall be and remain in full force and effect
SECTION 3
That this ordinance shall be cumulative of ordinance
No 7951 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are hereby expressly repealed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 ordained
APPROVED AS TO FORM AND LEGALITY
ity Attorn~:~
ADOPTED -ta..
EFFECTIVE
-2-
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City of Fort Worth, texas
1l~ayor aa~„cl Co~adre.c2l Coannaun~ccatZma~
DATE NUMBER CE SUBJECT Supplemental Appropriations PACE
12/16/80 G_4796 For 1979-80 Fiscal Year lof 3
Reallocation of appropriated funds in the amount of $1 449 412 for fourteen
General Fund departments is required A supplemental appropriation totaling
$734 727 also is required for the General Fund City Council approval of the
following interdepartmental fund transfers and the supplemental appropriation
is required
Additional funding in the amounts indicated is required for the reasons speci-
fied below
Department Reason for Adjustment Amount
Police Requirements necessary for con- $ 563 290
ducting four trainee classes
instead of only one as antici-
pated
Unscheduled overtime for security
precautions at World Gymnastics
Public Works Cost overruns in Solid Waste $ 453 225
Management and Street Divisions
due to overtime and equipment
rental costs associated with
increased work opportunities as
a result of exceptional weather
conditions and to unanticipated
increases in paving materials
Non-Departmental Underbudgeting of insurance for $ 89 388
retirees
City Manager Costs associated with overage $ 75 722
Assistant to the City Manager
and Public Information Officer
positions including retirement
insurance travel and private
automobile allowance
Fire Unanticipated increases in equip- $ 59 315
ment rental rates for Fire vehi-
Iles
Library Overexpenditures for library books $ 52 ?17
outside printing utilities and
repair and maintenance for branch
libraries and Technical Services
~.
DATE NUMBER CE SUBJECT Supplenten'~,al ,~xpr:~p~.SarY.~,iPd, PAGE
12/16/80 For 19x9-8d F~so~.l Year, ~ -~
G-496 ~f :.
Department Reason for Adjustment Ar`Te:a`~:1~ ~t
Public Events Overexpenditure d~~~,e t~ hly-rie~` t°~'t,~;n ~ 56 88
anticipated maJ.ntenanoe a~~d repa~~°
of Will Rogers Memor .ate C~.~mplex
Legal Overexpanding is due to two ~ ~5 80~
overage posit~o~ss ~..n t~'ie Legal
Department and the payment of
a,~nar~ticipated terminal. leave for
two long-term, employees
Park and Recreation Unanticipated requirem+cnts for $ 28 855
extra help and tempora~~y employee
for Park Constr5aotion ~rasde repair
and utility expense oy~erruns at the
Zoo
Finance Costs associated with funding $ 28 4~6
two overage positions in Reap.
Property N3anagement Ds. ~r2„~~ion f
these positions were approved
in mid-year to facilitate pro-
perty acquisi.tiorr far bond pro-
jests
Human Resources Greater than anticipated expe~±:ses $ ly l,l,~
for travel printing telephone
postage and office suppl.~.es for
the Hagman Relations Comm~,ss;~or~
Te~re~i,nal leave for two lc~ncl-term
employees of Community Se~eri ^es
accounts for additional expea°~di-
tures
Development Greater than antioipat.ed cis s Y 5 8~~
for telephone and printing
Housing & Community Unanticipated ousts for postage $ 9S6
Development due to federal requiremea~at csf
usirbg certified mailings
Personnel Greater than anticipated expendi- $ ~, 288
tunes for tuition re:~mbursement
motor pool and telephone
Total General Fund -$~l ~:5~412
DATE REFERENCE
NUMBER SUBJECT
Supplemental Appropriations PAGE
12/16/80 G-4796 For 1979-80 Fiscal Year 3- or~_
Financing
Accumulated savings in the remaining General Fund departments total
$714 685 It is proposed that funds for the required reallocations
be taken from these savings and the balance of the needed funds be
provided by the adoption of a Supplemental Appropriation Ordinance
totaling $734 727
Recommendation
It is recommended that the City Council
1) Authorize the transfers of the funds described above and
2) Adopt a Supplemental Appropriations Ordinance for the General
Fund
DAI jc
APPROVED BY
CITY COUNCIL
OEC 16 1980
~~1~~
Ci ecretary o£ the
C of f'orc Rotth. iaxgg
SUBMITTED FOR THE
CITY MANAGER'S
DISPOSITION BY COUNCIL:
PROCESSED BY
OFFICE BY: ~ ^ APPROVED
ORIGINATING David A Ivory ~~~~~
DEPARTMENT HEAD ~~~~ ~~b~) ~~ CRIBE)
: 6d CITY SECRETARY
FOR ADDITIONAL INFORMATION
CONTACT David A Ivory EXt 612 GATE