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HomeMy WebLinkAboutOrdinance 19244-07-2010Ordinance No 19244-07 2010 AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE GENERAL FUND IN THE AMOUNT OF $12,500 00 FROM AVAILABLE FUNDS 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 General Fund in the amount of $12,500 00 from available funds, 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 fu11 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed SECTION 4 This ordinance shall take effect upon adoption APPROVED AS TO FORM AND LEGALITY s ' istant City ttorney ADOPTED AND EFFECTIVE. July 27, 2010 City of Fort Worth, Texas Mayor and Council Communication COUNCIL ACTION: Approved on 7/271201:0 -Ord. No. 19243-07-2010& 19244-07-201© .~ ...-~_~_ ~._ ... r. ~. __ .. ffi - tt~ _, ~, - ~ ~ ~ ~... ~ _.ti~~ ~- DATE Tuesday July 27 2010 REFERENCE NO G-16997 LOG NAME 36DONATION14 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 Logname: 36DONATIONI4 Page 1 of 2 Stihl MS 361 Chain Saw 1 $ 590 00 $ 590 00 EVAC SAR Pack 1 $ 202 00 $ 202 00 Statpack G1 Backup 1 $ 194 00 $ 194 00 Cost Statpack G2 Medicine 1 $ 98 00 $ 98 00 Cell Q2-B Foot switch 1 $ 49 50 $ 49 50 Statpack G1 Intubation 1 $ 36 00 $ 36 00 Module Statpack G1 IV Module 1 $ 2 7 00 $ 27 00 TOTAL $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/AccountlCenters FE88 488100 036036011000 $12,500.00 FE88 538070 036036011000 $12,500.00 FE88 538070 036036011000 $12,500.00 GG01 524010 0368020 $12,500.00 GG01 472088 0368020 $12,500.00 GG01 524010 0368020 $12.500.00 CERTIFICATIONS Submitted for City Manager's Office bv : Thomas Higgins (6192) Originating Department Head. Rudy Jackson (6801) Additional Information Contact: Rudy Jackson (6801) Logname• 36DONATIONI4 Page 2 of 2