HomeMy WebLinkAboutOrdinance 17676-07-2007ORDINANCE NO. 17676-07-2007
AN ORDINANCE INCREASING ESTIMATED RECEII'TS AND
APPROPRIATIONS IN THE GENERAL FUND IN THE AMOUNT OF $28,805
FROM A SPECIAL GIFTS FUND TRANSFER, FOR THE PURPOSE OF
FUNDING EQUIPMENT PURCHASES FOR VARIOUS FIlZE STATIONS;
MAKIl~IG THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES IN
CONFLICT HEREWITH; AND PROVIDING AN EFFECTIVE DATE.
BE IT ORDAINED BY T'I~ 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 2006-
2007 in the Budget of the City Manager, there shall also be increased estimated receipts and
appropriations in the General Fund in the amount of $28,805 from a transfer from the Special Gifts
Fund transfer, for the purpose of funding equipment purchases for various fire stations.
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. 17142 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conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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.
APPROVED AS TO FORM AND LEGALITY:
f~it.c.~__ ('
Assistant City Attorney
ADOPTED AND EFFECTIVE: July 31, 2007
Ci~jr of fort VVor~h, Texas
Mayor and Council Communication
~- _ -
COUNCIL- ACTION: Approved on 7/31/2007 -Ordinance No. 17675-07-2007 and Ordinance
No. 17676-07-2007
DATE: Tuesday, July 31, 2007
LOG NAME: 36DONATION2
REFERENCE NO.: **G-15800
SUBJECT:
Authorize Acceptance of an Anonymous Donation of $28,805 to the Fire Department, Authorize
Purchase of Equipment for Various Fire Stations and Adopt Appropriation Ordinances
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the City Manager to accept a monetary donation in the amount of $28,805 from an anonymous
donor;
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Special Gifts Fund by $28,805 from available funds;
3. Authorize the transfer of $28,805 from the Special Gift Fund to the General Fund;
4. Adopt the attached supplemental appropriation ordinance increasing estimated receipts and
appropriations in the General Fund by $28,805 from available funds; and
5. Authorize the purchase of various equipment as specified in the grant disbursement guidelines in the
amount of $28,805.
DISCUSSION:
A charitable foundation that wishes to remain anonymous has generously donated $28,805 to the Fire
Department to fund equipment needs. The donated funds will be used to purchase equipment for use at
various Fire Stations as designated in the guidelines for disbursement of the grant. The list of equipment
proposed to be purchased with the donated funds is attached to the M&C. The list includes operational and
training equipment.
FISCAL INFORMATION/CERTIFICATION:
The Finance Director certifies that upon approval of the above recommendations and adoption of the
attached supplemental appropriation ordinances, funds will be available in the current operating budget, as
appropriated, of the General Fund.
TO Fund/Account/Centers FROM Fund/Account/Centers
1.2) FE88 488100 036036011000 $28.805.00 3) FE88 538070 036036011000 $28,805.00
Logname: 36DONATION2 Page 1 of 2
2) FE88 538070 036036011000 $28.805.00 5) GG01 524010 0368020 $28.805.00
GG01 472088 0368020 $28.805.00
4) GG01 524010 0368020 $28.805.00
Submitted for City Manager's Office b~ Joe Paniagua (6575)
Originating Department Head: Rudy Jackson (6801)
Additional Information Contact: Rudy Jackson (6801)
Logname: 36DONATION2 Page 2 of 2
!- ~ •
4Res-Q-Jacks- hel s to et eo le in car wrecks •
$4,375.00
Roman Chair for workout roam $300.00
4340 Telesca is Ram ~ ~ $3,300.00
H dra-Ram $1,290.00
mounted helmet flash-li hts $5,000.00
Plastic Ste Chocks for eve com an $3,500.00
H dra-Ram $1,290.00
cordless drill for smoke detector installations and extra
batte
$350.00
Universal wei ht machine and wei hts $1,400.00
Crash Bas 16 ~ $8,000.00
TOTAL COST $28,805.00