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ORDINANCE NO. 23579-03-2019
AN ORDINANCE DECREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE COMO COMMUNITY CENTER PROJECT IN THE GENERAL CAPITAL PROJECTS
FUND, IN THE AMOUNT OF $480,000.00; 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 2018-2019 in the
Budget of the City Manager, there shall also be decreased estimated receipts and appropriations in the
General Capital Projects Fund in the amount of $480,000.00.
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 competentjurisdiction, such decision, opinion orjudgment 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 23392-09-2018 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said prior ordinances and appropriations are hereby expressly repealed.
This ordinance shall take effect upon adoption.
APPROVED AS TO FORM AND LEGALITY:
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Assistant City Attor y
ADOPTED AND EFFECTIVE: March 5, 2019
SECTION 4
CITY SECRETARY
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Mary . Kayse� � �
City of Fort Worth, Texas
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COUNCIC AGTION: Approved on 3/5/2019 - Ordinance No. 23579-03-2019
DATE: Tuesday, March 5, 2019 REFERENCE NO.: '"*G-19502
LOG NAME: 8000MOSURPLUS
SUBJECT:
Adopt Appropriation Ordinance Decreasing Surplus Receipts and Appropriations Resulting from an Error in
the Appropriation for Furniture, Fixtures and Equipment in the Como Community Center Project of the
General Capital Projects Fund in the Amount of $480,000.00 (COUNCIL DISTRICT 3)
RECOMMENDATION:
It is recommended that the City Council adopt the attached appropriation ordinance decreasing surplus
receipts and appropriations resulting from an error in the appropriation for furniture, fixtures and
equipment in the Como Community Center Project of the Generai Capitai Projects Fund in the amount of
$480,000.00.
DISCUSSION:
The purpose of this Mayor and Council Communication (M&C) is to decrease receipts and appropriations
in the Como Community Center project in the amount of $480,000.00 due to surpius funding resulting from
an error in the appropriation for furniture, fixtures and equipment.
Como Community �enter
On June 5, 2018, Councii approved M&C C-28717 with a budget of $675,000.00 for Furniture, Fixtures
and Equipment (FF&E) to be paid from a General Fund transfer to Park & Recreation Department's
(PARD) General Capital Projects Fund (PayGo) budget. This M&C C-28717, also appropriated
$1,000,000.00 in Park gas well revenue to supplement funding for Como Community Center. Consistent
with previous park gas well revenue project appropriations, any remaining balance will be returned to the
Park Gas Lease Capital Project Fund for reappropriation to authorized PARD capital projects.
On September 18, 2018, Council approved the Operating and Capital Budget Ordinance (23392-09-2018)
which included a General Fund transfer (PayGo) of $1,155,000.00 for the Como Community Center
Project FF&E, a surplus of $480,000.00.
Reallocation of this surplus funding wili be recommended at a future date to cover other capital needs.
Como Community Center is located in COUNCIL DISTRICT 3.
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 appropriation ordinances, funds will be available in the General Capital Project Fund.
FUND IDENTIFIERS (FIDs):
Logname: 8000MOSURPLUS Page 1 of 2
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�Fund DepaDment ccoun PriD ct �Program
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Fund Department
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CERTIFICATIONS:
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Submitted for City Manager's Office bv:
Originatinq Department Head:
Additional Information Contact:
Logname: 8000M0 SURPLUS
Budget I Reference # I,Amoun
Year ( (Chartfield 2) I
ctivityl Budget
Year
Susan Alanis (8180)
Fernando Costa (6122)
Richard Zavala (5704)
David Creek (5744)
Reference #
Chartfield 2;
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