HomeMy WebLinkAboutOrdinance 19583-03-2011Ordinance No. 19583-03-2011
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS
IN THE GENERAL FUND IN THE AMOUNT OF $665,660.00, AND DECREASING THE
UNAUDITED, UNRESERVED, UNDESIGNATED FUND BALANCE BY THE SAME
AMOUNT, FOR THE PURPOSE OF FULLY FUNDING NORTHSIDE AND RIDGLEA
BRANCH LIBRARIES THROUGH SEPTEMBER 30, 2011; 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 2010-2011 in the
Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the
General Fund in the amount of $665,660.00, and decreasing the unaudited, unreserved, undesignated fund
balance by the same amount, for the purpose of fully funding Northside and Ridglea Branch Libraries
through September 30, 2011.
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.19355 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ordinances and appropriations are hereby expressly repealed.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.
ADOPTED AND EFFECTIVE: March 8, 2011
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 3/8/2011.. -Ordinance No. 19583-03-2011
e ~ r.~w~,... ~~.. 3t~~.,~ _~ ,
n, ~~~ ~ ..
DATE: Tuesday, March 08, 2011 REFERENCE NO.: G-17226
LOG NAME: 84FY2011 LIBRARY SUPPLEMENTAL APPROP. ORD.
SUBJECT:
Adopt Supplemental Appropriation Ordinance Increasing Appropriations in the Fiscal Year 2011 General
Fund Budget for the Library Department by $665,660.00 and Decreasing the Unaudited, Unreserved,
Undesignated General Fund Fund Balance by the Same Amount to Fully Fund the Northside and
Ridglea Branch Libraries through September 30, 2011 (COUNCIL DISTRICTS 2 AND 3)
RECOMMENDATION:
It is recommended that the City Council adopt the attached supplemental appropriation ordinance
increasing appropriations in the Fiscal Year 2011 General Fund budget for the Library Department amount
of $665,660.00 and decreasing the unaudited, unreserved, undesignated General Fund fund balance by
the same amount to fully fund the Northside and Ridglea Branch Libraries through September 30, 2011.
DISCUSSION:
The adopted budget for Fiscal Year 2011 included funds for the Northside and Ridglea Branch Libraries
through March 31, 2011. As originally adopted, the budget eliminates staffing at these two locations,
reduces funding for library materials and eliminates support staff positions consistent with operational
costs for the remaining six months of the fiscal year.
Adoption of the attached supplemental appropriation of $665,660.00 will fully fund Northside and Ridglea
Branch Libraries through September 30, 2011, provide continued funding for 16.5 positions that were
originally scheduled for elimination on April 1, 2011 and restore $126,251.00 for library materials.
The Northside Branch Library is located in COUNCIL DISTRICT 2, and the Ridglea Branch Library is in
COUNCIL DISTRICT 3.
FISCAL INFORMATION /CERTIFICATION:
The Financial Management Services Director certifies that upon the approval of the above
recommendations and adoption of the attached supplemental appropriation ordinance, funds will be
available in the current operating budget, as appropriated, of the General Fund. Upon approval, the
unaudited, unreserved, undesignated fund balance of the General Fund will exceed the minimum reserve
requirement as outlined in the Financial Management Policy Statements.
FUND CENTERS:
TO Fund/Account/Centers
GG01 511010 0841000 $83,268.00
GG01 51 _80.10_ _0841.000 ~1 X2.06.00
GG01 518060 0841000 $12,012.00
FROM Fund/Account/Centers
Logname: 84FY2011 LIBRARY SUPPLEMENTAL APPROP. ORD. Page 1 of 2
GG01 518070 0841000 $16,440.00
GG01 539120 0841000 $56,463.00
GG01 511010 0841020 $39,288.00
GG01 518010 0841020 564.00
GG01 518060 0841020 6 864.00
GG01 518070 0841020 7 752.00
GG01 511010 0842001 $20,421.00
GG01 518010 0842001 297.00
GG01 518060 0842001 5148.00
GG01 518070 0842001 4 032.00
GG01 521340 0842001 $126,251.00
GG01 511010 0843004 $55.632.00
GG01 518010 0843004 810.00
GG01 518060 0843004 $10,296.00
GG01 518070 0843004 $10.980.00
GG01 511010 0843007 $91,164.00
GG01 518010 0843007 1 320.00
GG01 518060 0843007 $20,592.00
GG01 518070 0843007 $17,988.00
GG01 511010 0843008 $28.884.00
GG01 518010 0843008 420.00
GG01 518060 0843008 3 432.00
GG01 518070 0843008 5 700.00
GG01 511010 0844001 $28,884.00
GG01 518010 0844001 420.00
GG01 518060 0844001 3 432.00
GG01 518070 0844001 5 700.00
CERTIFICATIONS:
Submitted for City Manager's Office bk
Originating Department Head:
Additional Information Contact:
Susan Alanis (392-8180)
Gleniece Robinson (871-7706)
Karen Van Leuvan (871-7719)
Logname: 84FY201 I LIBRARY SUPPLEMENTAL APPROP. ORD. Page 2 of 2