HomeMy WebLinkAboutOrdinance 8148.~
~;~
r.~ ..
ORDINANCE NO ~ ~~ O
AN ORDINANCE ADOPTING A SUPPLEMENTAL
APPROPRIATION FROM THE UNAPPROPRIATED
FUND BALANCE OF THE WATER AND SEWER
FUND TO THE WATER FUND I1V THE SUM OF
$1 025 000 TO FINANCE THE WATER FUND
OVER-EXPENDITURES AiVD TO THE SEWER
FUND I1Q THE SUM OF $900 000 TO FINANCE
SEWER FUND OVER-EXPENDITURES MAKING
THIS ORDINANCE CUMULATIVE OF PRIOR
APPROPRIATION ORDINANCES REPEALII3G
ORDINANCES IN CONFLICT HEREWITH AND
APPROVING AN EFFECTIVE .DATE
~~
BE IT ORDAINED BY THE CITY COUNCIL OF TrIE CITY OF FORT WORTH
TEXAS
SECTION 1
That the City Manager of the City of Fort Worth
shall be authorized to appropriate $1 925 000 from the Un-
appropriated Fund Balance of the Water and Sewer Fund to
finance from the Water Fund increased raw water costs ad-
ditional equipment rental charges increased electrical costs
for pumping and increased costs for reworking mains and
maintenance and from the Sewer Fund increased operational
and maintenance costs at the Village Creek Sewage Treatment
Plant and increased costs for reworking sewer lines The
following sums of money are hereby appropriated from the Un-
appropriated Balance of the Water and Sewer Fund to the fol-
lowing budgeted accounts
Water Accounts
60 -20-00
60-70-04
60-70-07
60-60-00
$220 000
245 000
195 000
365,000
$1 025 OQO
Sewer Accounts
70-50-02 $705 000
70 - 70 -04 75 000
70-70-06 75 000
70-70-07 45,000
$900 000
.~.
r.
~, .,
+~"" -~.
SECTION 2
Should any part portion section or part of a
section of this ordinance be declared invalid or inoperative
or void for any reason by a court of competent jurisdiction
such decision opinion or judgment shall in no way affect the
remaining portions parts sections or parts of sections of
this ordinance which provisions shall be remain and continue
to be in full force and effect
SECTION 3
That this ordinance shall be cumulative of all other
ordinances and appropriations for which provision has been
heretofore made and they are hereby expressly repealed if
in conflict with the provisions of this ordinance
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 FORtj'I AND LEGALITY
ity ttorney
ADOPTED ~~~~~ a
--~ ,
EFFECTIVE
FILE
HERCHERT
BAILIFF
SMITH
JONES
ROBIN SOW
~i
fat o 1Fo~°t ~®rth ~"~~~~
.1~Iayor and ~oaan~al ~om.~s~a.un~.~cat~.on
DATE REFERENCE SUBJECT Supplemental Appropriation for PAGE
NUMBER 1979-1980 Fiscal Year
815/80. G-4648 ' °f -~
Reallocation of Water and Sewer Reserves are required to complete the financing
of water and sewer funds for the fiscal year ending September 30 1980
Additional funding in the amounts indicated is required for the reasons listed
below
WATER FUND
Account Reasons for Adjustment..- Amount
Raw Water The TCWCID4~1 informs that increased raw water $ 220 000
costs will be levied beginning_Augu,st 1 1980
This increased cost will impact two months of
this fiscal year
Field. Operations Equipment rental charges from Equipment Services 240 000
are greater than were planned and budgeted with
new equipment down-time and operating costs
Pumping Weather conditions greater' water consumption. 365 000
and pumpage with increased electrical costs have
exceeded budget project
Field Operations Due to extensive street repair-and rehabilitation 200,000
by Public Works with resultant rework of mains
maintenance and service
TOTAL. $1,025,000
SEWER FUND
Village Creek Tncreased operational and maintenance activi- $ 705 000
Plant ties generated due to more exacting EPA stan-
dards as well as increased use and cost in
chemicals electrical maintenance personnel
and plant supplies
Field Operations Extensive rework of streets and rehabilitation 195 000
by Public Works with resultant work of lines
lateral and services
TOTAL $ 900, 000 I
~`,._.
DATE ~tEFERENCE
NUMBER SUBJECT Supplemental Appropriation for PAGE
G-4648 1979-1980 Fiscal Year -2_or__2_
8 5 80
Financing
Yt is proposed that additional funding be provided from the Unappropriated Fund
Balance of the Water and Sewer Fund
Recommendation
It is recommended that the City Gouncil.adopt:an ordinance making a supplemental
appropriation of $1 9'25,000 from the Unappropriat ed Fund Balance of the Water and
Sewer Fund~to provide funds for the remainder of this Fiscal Year in the followin
accounts
Water .Accounts Sewer Recounts
60-20-00 $ 220 000 70-50-02 $705,000
60-70-04 245 000 70-70-04 75 000
60-70-07 195 000 70-70-06 75 000
60-60-00 365.000 70-70-07 45,000
$1,025,000 $900,000
APPROVED BY
CITY COUNCIL
~~~ ~ ~~B~
Ci 2cKe[zry of Chas
of Port Fioxth, ~~,~
SUBMITTED FOR THE
CITY MANAGER'S
DISPOSITION BY COUNCIL:
PROCESSED BY
OFFICE BY: ~ Q APPROVED
DEPARTMENT HEAD: f h Robinson ADC~p~'~~ , C~UIN~~~~R~EOSCRIBE ~~~
~f(`~~~ CITY SECRETARY
FOR ADDITIONAL INFORMATION
CONTACT ,p'a I„ Robinson EXt o 8220 DATE