HomeMy WebLinkAboutOrdinance 19243-07-2010Ordinance No 19243-07 2010
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS
IN THE SPECIAL GIFTS FUND IN THE AMOUNT OF $12,500.00 SUBJECT TO
RECEIPT OF A MONETARY DONATION FOR THE PURPOSE OF TRANSFERRING
SAID FUNDS TO THE GENERAL FUND FOR THE PURCHASE OF EQUIPMENT FOR
VARIOUS FIRE STATIONS PROVIDING FOR A SEVERABILITY CLAUSE, MAKING
THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES REPEALING ALL
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 in addition to those amounts allocated to the various City departments for Fiscal Year 2009-2010 in the
Budget of the City Manager there shall also be increased estimated receipts and appropriations in the
Special Gifts Fund in the amount of $12,500 00 subject to receipt of a monetary donation, for the purpose
of transferring said funds to the General Fund for the purchase of equipment for various fire stations.
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.
SECTION 3
That this ordinance shall be cumulative of Ordinance No 18809 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 instance said conflicting provisions of said prior
ordinances and appropriations are hereby expressly repealed.
SECTION 4
This ordinance shall take effect upon adoption
APPROVED AS TO FORM AND LEGALITY
Assistant City Attorne
ADOPTED AND EFFECTIVE. July 27, 2010
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 71271201`0 -Ord. No. 19243-07-2010 & 19244-07-2010
~- ~ ~- ~a_ ~. ~ _.- ~ ~ ~_.,
DATE Tuesday July 27 2010
LOG NAME 36DONATION14
REFERENCE NO G-16997
SUBJECT
Authorize the Acceptance of an Anonymous Donation of $12 500 00 for the Purchase of Equipment for
Various Fire Stations and Adopt Appropriation Ordinances
RECOMMENDATION
It is recommended that the City Council
1 Authorize the City Manager to accept a monetary donation in the amount of $12 500 00 from an
anonymous donor
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Special Gifts Fund by $12 500 00 upon receipt of a monetary donation
3 Authorize the transfer of $12 500 00 from the Special Gift Fund to the General Fund
4 Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
General Fund by $12 500 00 from available funds and
5 Authorize the purchase of equipment for various fire stations in accordance with City regulations and
state laws
DISCUSSION
A charitable foundation that wishes to remain anonymous has generously donated $12 500 00 for the Fire
Department to fund equipment needs The donated funds will be used to purchase the following items
ITEM Number of Cost/Each Total
Items
Holmatro HCT 3120 1 $ 4
298 00 $4
298 00
combo tool , ,
Pelican 9430 portable 4 $ 750 00 $3 000 00
lights
Vehicle Chargers for the 2 $ 150 00 $ 300 00
above listed lights
Federal Signal Q2 B 1 $ 2 122 00 $2 122 00
siren
Shelby 2500 Extrication 24 $ 38 00 $ 912 00
gloves
PMI tactical gloves 24 $ 28 00 $ 672 00
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Stihl MS 361 Chain Saw
EVAC SAR Pack
Statpack G1 Backup
Cost
Statpack G2 Medicine
Cell
Q2-B Foot switch
Statpack G1 Intubation
Module
Statpack G1 IV Module
TOTAL
1 $ 590 00 $ 590 00
1 $ 202 00 $ 202 00
1 $ 194 00 $ 194 00
1 $ 98 00 $ 98 00
1 $ 49 50 $ 49 50
1 $ 36 00 $ 36 00
1 $ 2 7 00 $ 27 00
$12,500 00
The equipment will be purchased in accordance with City regulations and State and local laws
FISCAL INFORMATION /CERTIFICATION
The Financial Management Services Director certifies that upon approval of the above recommendations
and adoption of the attached appropriation ordinance funds will be available in the current operating
budget, as appropriated of the General Fund
FUND CENTERS
TO Fund/Account/Centers FROM Fund/Account/Centers
FE88 488100 036036011000 $12.500.00 FE88 538070 036036011000 $12,500.00
FE88 538070 036036011000 $12.500.00 GG01 524010 0368020 X12.500.00
GG01 472088 0368020 $12.500.00
GG01 524010 0368020 $12.500.00
CERTIFICATIONS
Submitted for City Manager's Office b~ : Thomas Higgins (6192)
Originating Department Head. Rudy Jackson (6801)
Additional Information Contact: Rudy Jackson (6801)
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