HomeMy WebLinkAboutOrdinance 6901 ORDINANCE NO. 9
An Ordinance providing funds for the fiscal year 1973-74 and appropriating
and setting aside the necessary funds out of the Revenues of the D/FW SURTRAN
System for the said fiscal year for the maintenance and operation of the
various activities of the D/FW SURTRAN System and for permanent improve-
ments thereof in accordance with the proposed Budget submitted by the
Dallas Public Transit Board; and providing an effective date.
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BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH:
SECTION 1. That for the purpose of providing the funds necessary
and proposed to be expended in the budget submitted by the Dallas Public
Transit Board for the operation of the D/FW SURTRAN System for the fiscal
year beginning October 1, 1973, and ending September 30, 1974, the available
resources and revenues of the D/FW SURTRAN System for said fiscal year be
and the same are hereby appropriated and set aside for the maintenance
and operation of said system being a public transportation system as
established by contract between the Cities of Dallas and Fort Worth
together with permanent improvements set forth in the budget as finally
adopted and as hereinafter set forth, and said appropriations shall
be strictly applied for the uses and purposes of the activities of the
system, in the respective amounts in accordance with this ordinance as
follows:
D/FW SURTRAN SYSTEM
A. Personal Services $1,813,873
B. Supplies 252,771
C. Maintenance - Structures 1,300
D. Maintenance - Equipment 72,510
E. Miscellaneous Services 466,310
F. Sundry Charges
a. Other charges 440,736
TOTAL EXPENSES $3,047,500
CAPITAL OUTLAY
A. Equipment $5,500
Total Capital Outlay 5,500
Total Expenditures Budgeted 3,053,000
Increase or (Decrease) in Stores 20,000
Operating Reserve 150,000
GRAND TOTAL $3,223,000
SECTION 2. In conformity with applicable provisions of the City
Charter the transfer of an unencumbered balance of an appropriation made
for the use of any division, activity or purpose to any other division
may be made by the Board, save and except that the same shall not apply
to capital expenditures without the approval of the City Council ; provided,
however,
(1) If and when in the judgment of the General Manager, actual and/or
probable receipts are less than the amount estimated and herein appropirated
for expenditure, the Manager shall forthwith effect a like reduction in the
expenditures of the several divisions and/or activities in order that, as
comtemplated by the City Charter, expenditures during the fiscal year shall
not exceed the income for such period; and
(2) It is the intention of the City Council of the City of Fort Worth,
by the passage of this ordinance, to merely appropriate its proportionate
part of the funds provided for hereinabove in accordance with the terms of
the SURTRAN Contract executed by and between the City of Dallas and the City
of Fort Worth effective February 14, 1972, and this ordinance shall never
be construed to create any office or position in the Public Transit System
or in the D/FW SURTRAN System.
SECTION 3. That this ordinance shall take effect from and after its
passage in acordance with the Charter of the City of Fort Worth and it is
accordingly so ordained.
APPROVED AS TO FO
627 ror���
S. G. JONNDROE, JR., City Attorney
City of Fort Worth
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