HomeMy WebLinkAbout(0028) 03FY2020_WINDUP_AO3_25011pg.pdfOrdinance No.
AN ORDINANCE DECREASING ESTIMATED RECEIPTS IN THE AMOUNT UP TO
$1,549,000.00, DECREASING ESTIMATED APPROPRIATIONS IN THE AMOUNT UP TO
$846,000.00, AND INCREASING IN THE USE OF FUND BALANCE IN THE AMOUNT OF
$703,000.00 IN THE BOTANIC GARDENS SPECIAL REVENUE FUND, FROM AVAILABLE
FUNDS, FOR THE PURPOSE OF ADDRESSING SHORTFALLS AND ADDITIONAL
EXPENSES; 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 2019-2020 in the
Budget of the City Manager, there shall also be decreased estimated receipts in the amount up to
$1,549,000.00, decreased estimated appropriations in the amount up to $846,000.00, and increased the use
of fund balance in the amount of $703,000.00 in the Botanic Gardens Special Revenue Fund, from available
funds, for the purpose of addressing shortfalls and additional expenses.
Adopted Budget
Adjustment
Use of Fund Balance
Adjusted Budget
Revenue
6,573,865
1,549,000
703,000
5,727,865
Expense
6,573,865
846,000
5,727,865
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 23835-09-2019 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said prior ordinances and appropriations are hereby expressly repealed.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: CITY SECRETARY
Assistant City Attorney
ADOPTED AND EFFECTIVE:
Mary J. Kayser