HomeMy WebLinkAboutOrdinance 22917-09-2017 Ordinance No. 22917-09-2017
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE CULTURE AND TOURISM CAPITAL PROJECT FUND IN THE AMOUNT OF
$1,800,000.00, FROM AVAILABLE FUNDS, IN SUPPORT OF THE DICKIES ARENA
PROJECT; 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 2016-2017 in the
Budget of the City Manager,there shall also be increased estimated receipts and appropriations in the Culture
and Tourism Capital Project Fund in the amount of $1,800,000.00, from available funds, in support of the
Dickies Arena Project.
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 22394-09-2016 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said prior ordinances and appropriations are hereby expressly repealed.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.
P OVE AS TO FORM AND LEGALITY: CITY ECRETARY -
Denis C. MT,, Senior Assistant City Attorney Mary J. Kayser
ADOPTED AND EFFECTIVE: September 26, 2017
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 9/26/2017 - Ordinance No. 22917-09-2017
DATE: Tuesday, September 26, 2017 REFERENCE NO.: **G-19112
LOG NAME: 25TRANSFERFUNDSFY2017DICKIES ARENA
SUBJECT:
Adopt Ordinance Increasing Receipts and Appropriations in the Culture and Tourism Capital Project Fund
by $1,800,000.00, from a Transfer from Operating, for the Dickies Arena Project (ALL COUNCIL
DISTRICTS)
RECOMMENDATION:
It is recommended that the City Council adopt the attached ordinance increasing Fiscal Year 2017
receipts and appropriations in the Culture and Tourism Capital Project Fund (30101) in the amount of
$1,800,000.00, from a transfer from previously appropriated operating dollars, in support of the Dickies
Arena Project.
DISCUSSION:
The purpose of this Mayor and Council Communication (M&C) is to appropriate money in the Culture and
Tourism Capital Project Fund 30101 in support of the Dickies Arena Project from previously appropriated
operating-budget funds. This action is in accordance with the adopted funding plan for the Venue project
that includes the Dickies Arena adjacent to the Will Rogers Memorial Center (Resolution No. 4498-08-
2015). The Fiscal Year 2017 Culture and Tourism Operating Fund (20101) budget included an
appropriation of$1,800,000.00 for a capital transfer out in support of the Dickies Arena, which was also
reflected in the adopted Capital Improvement Plan for the Public Events Department (M&C G-18914).
Section 2 of the adopted operating budget ordinance (Ordinance 22393-09-2016) delegated authority to
the City Manager or his designee to effect transfers of funds "designated in the budget for transfer
between and among departments and funds of the City." Staff can use the delegated authority to move
the budgeted transfer to the capital fund, but an appropriation in the capital fund is needed to fully
implement this part of the current year's approved funding plan. Approval of this M&C and adoption of the
attached ordinance will provide the final necessary step.
The project is physically located in COUNCIL DISTRICT 7, but will serve Fort Worth residents in ALL
COUNCIL DISTRICTS.
This M&C does not request approval of a contract with a business entity.
FISCAL INFORMATION /CERTIFICATION:
The Director of Finance certifies that upon approval of the above recommendations and adoption of the
attached ordinance, funds will be available in the current capital budget, as appropriated, of the Culture
and Tourism Capital Project Fund.
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FUND IDENTIFIERS (FIDs):
TO
Fund Department ccoun Project Program ctivity Budget Reference # �mounl
ID ID Year Chartfield 2
FROM
Fund Department ccoun Project Program ctivity Budget Reference # moun
ID ID Year Chartfield 2
CERTIFICATIONS:
Submitted for City Manager's Office by_ Susan Alanis (8180)
Originating Department Head: Kirk Slaughter (2501)
Additional Information Contact: Stacey Church (2502)
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