HomeMy WebLinkAboutOrdinance 7763 ORDINANCE NO. 7 7 (a 3
AN ORDINANCE APPROPRIATING REVENUE OF THE CITY
OF THE SUM OF $3,500 NECESSARY TO FINANCE
TRAVEL EXPENSES IN THE MAYOR AND COUNCIL
ACTIVITY NUMBER O1 FOR THE REMAINDER OF FISCAL
YEAR 1977/78; PROVIDING A SEVERABILITY CLAUSE;
MAKING THIS ORDINANCE CUMULATIVE OF PRIOR
APPROPRIATION ORDINANCES; REPEALING ORDINANCES
IN CONFLICT HEREWITH; AND APPROVING AN EFFECTIVE
DATE.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH,
TEXAS:
SECTION 1.
That the City Manager of the City of Fort Worth shall be
provided with such revenue as may be secured from various sources
included in Ordinance No. 7598 and in the Budget of the City
Manager; and in addition thereto there is hereby appropriated a
sum of $3,500 from the Unappropriated Fund Balance of the General
Fund for the purpose of financing travel expenses in the Mayor
and Council Acitivity Number 01 for the remainder of Fiscal Year
1977/78, which said appropriated sum the City Manager shall be
authorized to transfer to the Mayor and Council Activity
Number 01.
SECTION 2.
Should any part, portion, section or part of a section
of this ordinance be declared invalid or inoperative or void for
any reason by a court of competent jurisdiction, such decision,
opinion or judgment shall in no way affect the remaining portions,
parts, sections or parts of sections of this ordinance, which
provisions shall be, remain and continue to be in full force and
effect.
SECTION 3.
That this ordinance shall be cumulative of Ordinance
No. 7598, but all other ordinances and appropriations for which
4
provision has been heretofore made are hereby expressly repealed
if in conflict with the provisions of this ordinance.
SECTION 4.
That this ordinance shall take effect and be in full force
and effect from and after the date of its passage, and it is so
ordained.
APPROVED AS TO FORM AND LEGALITY:
City Attorney
ADOPTED: I S-, /11 S
EFFECTIVE•
City of Fort Worth, Texas
Mayor and Council Communication
DATE REFERENCE SUBJECT: Supplemental Appropriation for PAGE
NUMBER
G-3866 I977-78 Budget715/719 Iof ��
The Mayor and Council activity number 01 has depleted the funds provided in the
original 1977-78 annual budget for travel expenses. Based on experience to date,
it is anticipated that an additional $10,000will cover travel expenses of this
activity for the remainder of the fiscal year.
In order to provide for the estimated additional expense, a supplemental appro-
priation ordinance will be necessary. It is suggested that the supplemental
appropriation be made out of the Unappropriated Fund Balance of the General Fund.
Recommendation
It is recommended that the Council adopt the attached supplemental appropriation
ordinance appropriating $10,000 from the Unappropriated Fund Balance of the
General Fund to the Mayor and Council activity number 01.
MCM:plg
Attachment
SUBMITTED BY: DISPOSITIO APPROVEDNCIL: OTHER (DESCRIBE) PROCESSED BY
10
DO TED ORDINANCE NO. 7 -7 4 3 CITY"SECRETARY
DATE
Y
CITY MANAGER U �✓ /g