HomeMy WebLinkAboutOrdinance 22973-10-2017 Ordinance No. 22973-10-2017
AN ORDINANCE INCREASING THE FISCAL YEAR 2017 ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE ALLIANCE MAINTENANCE FACILITY FUND IN THE
AMOUNT OF $1,800,000.00, FROM AVAILABLE FUNDS, FOR THE PURPOSE OF
FUNDING CONTRACTUAL AND ELECTRICITY EXPENDITURES IN FY2017;
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 amount
of$1,800,000.00 in the Alliance Maintenance Facility Fund, from available funds, for the purpose of funding
contractual and electricity expenditures in FY2017.
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 22393-09-2016 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said prior ordinances and appropriations are hereby expressly repealed.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.
OVED A TO FOR AND LEGALITY: CITY SECRETARY
Denig McEI y, Senior Assistant City Attorney ary J. y
ADOPTED AND EFFECTIVE: October 24, 2017
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 10/2442017 - Ordinance No. 22973-10-2017
DATE: Tuesday, October 24, 2017 REFERENCE NO.: **G-19147
LOG NAME: 21AMF FY2017 BUDGET ADJUSTMENT
SUBJECT:
Adopt Supplemental Appropriation Ordinance Increasing Fiscal Year 2017 Estimated Receipts and
Appropriations in the Alliance Maintenance Facility Fund in the Amount of$1,800,000.00 to Fund
Contractual and Electricity Expenditures (COUNCIL DISTRICT 7)
RECOMMENDATION:
It is recommended that the City Council:
1)Adopt the attached supplemental appropriation ordinance increasing Fiscal Year 2017 estimated
receipts and appropriations in the Alliance Maintenance Facility Fund in the amount of$1,800,000.00 from
available funds; and
2)Authorize the payment of electricity and contractual expenditures to TXU Energy and to Hillwood
Properties.
DISCUSSION:
The Alliance Maintenance Facility Fund Fiscal Year 2017 budget was approved by the City Council as part
of the Fiscal Year 2017 Adopted Budget.
The actual expenditures for electricity and other contractual services have exceeded the budgeted
amounts by approximately $1,800,000.00. These expenditures are reimbursed by the tenants each month
as a part of their operating expenses and will be recouped as revenue in the Alliance Maintenance Facility
Fund. However, a supplemental appropriation ordinance is required to properly budget and account for
the revenues and expenditures.
Approval of this Mayor and Council Communication (M&C)will appropriate an additional $1,800,000.00 to
the Flscal Year 2017 budget of the Alliance Maintenance Fund, which will provide for an increase of
$500,000.00 for electricity and an increase of$1,300,000.00 for other contractual services.
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 and adoption of the attached appropriation ordinance,
funds will be available in the Fiscal Year 2017 operating budget as appropriated, of the Alliance
Maintenance Facility Fund.
Logname: 21 AMF FY2017 BUDGET ADJUSTMENT Page 1 of 2
FUND IDENTIFIERS (FIDS):
TO
Fund Department ccoun Project Program ctivity Budget Reference # moun
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 iM. Jay Chapa (5804)
Originating Department Head: Steve Cooke (5134)
Additional Information Contact: Mark Brown (5197)
Logname: 21AMF FY2017 BUDGET ADJUSTMENT Page 2 of 2