HomeMy WebLinkAboutOrdinance 17774-09-2007Ordinance No. 17774-09-2007
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE AIRPORT GRANTS FUND IN THE AMOUNT OF $932.83 FROM THE GENERAL
FUND, FOR THE PURPOSE OF TRANSFERRING SAID FUNDS TO THE MEACHAM
NOISE MITIGATION GRANT 3-48-0085-14-2005; PROVIDING FOR A SEVERABILITY
CLAUSE; MAKING THIS ORDINANCE CUMULATIVE OF PRIOR 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 2006-2007 in the
Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the
Airport Grants Fund in the amount of $932.83 from the General Fund for the purpose of transferring said
funds to the Meacham Noise Mitigation grant 3-48-0085-14-2005.
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ordinances and appropriations are hereby expressly repealed.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 TO FORM AND LEGALITY:
Assistant City ttorney
ADOPTED AND EFFECTIVE: September 18, 2007
pity of For# !~/orth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 9/18/2007 -Ord. Nos. 17773-09-2007 & 17774-09-2007
DATE: Tuesday, September 18, 2007
LOG NAME: 55MISCAPPROP
REFERENCE NO.: **G-15869
SUBJECT:
Adopt Appropriation Ordinances Increasing the Receipts and Appropriations in the Airport Grants
Fund for the Alliance Runway Extension Project and the Meacham Noise Mitigation Program
RECOMMENDATION:
It is recommended that the City Council authorize the City Manager to:
1. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations by
$19,516.14 in the Airport Grants Fund for the Alliance Runway Extension Project; and
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations by $932.83
in the Airport Grants Fund for the Meacham Noise Mitigatian Program.
DISCUSSION:
On September 18, 2001, (M&C G-13380) City Council authorized the City Manager to accept FAA grant 3-
48-0296-1701 for Phase II of the Runway Extension Project at Alliance Airport. This grant was closed in
January 2006, per FAA requirements. In February of 2006, during the annual FY05 audit, the Accounting
Department discovered a credit in the amount of $19,516.14 from Denton County for land that was
purchased with funds from this grant. The FAA instructed staff to apply these funds to the Phase VI
Runway Extension grant 3-48-0296-27-2005 approved by council on May 24, 2005 (M&C C-20756).
On July 7, 2001, (M&C L-13108) City Council authorized the City Manager to accept FAA grant 3-48-0296-
1301 for the Noise Mitigatioh Program at Alliance Airport. This grant was closed in January 2006 per FAA
requirements. In May 2006, staff discovered that program income in the amount of $932.83 was received
after this grant was closed. The FAA instructed staff to have the funds transferred to the Meacham Noise
Mitigation grant 3-48-0085-14-2005 approved by council on August 24, 2004 (M&C G-14473).
FISCAt_ INFORMATION/CERTIFICATION:
The Finance Director certifies that upon approval of the above recommendations and adoption of the
attached appropriation ordinances, funds will be available in the current capital budget, as appropriated, of
the Aviation Grants Fund.
TO Fund/Account/Centers
GR14 441012 055218035000
GR14 539120 055218035200
$19,516.14
$19.516.14
FROM Fund/Account/Centers
Logname: SSMISCAPPROP Page 1 of 2
Z) GR14 464030 055218974000 932.83
2) GR14 539120 055218974230 932.83
Submitted for City IVlanager's Office by: Marc A. Ott (8476)
Originating Department Head: Angie Highland (Acting) (5402)
Additional Information Contact: Angie Highland (5402)
Logname: SSMISCAPPROP Page 2 of 2