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HomeMy WebLinkAbout(0034) 03FY2020_WINDUP_1.JBS.pg.pdfOrdinance No. AN ORDINANCE RATIFYING A DECREASE IN APPROPRIATIONS IN THE NON - DEPARTMENTAL PORTION OF THE GENERAL FUND IN THE AMOUNT OF $4,152,706.00 AND AN INCREASE IN APPROPRIATIONS IN THE ECONOMIC DEVELOPMENT DEPARTMENT PORTION OF THE GENERAL FUND IN THE SAME AMOUNT TO ADDRESS AN ADDITIONAL CONTRACTUAL PAYMENT; ADJUSTING APPROPRIATIONS IN THE PARK AND RECREATION DEPARTMENT PORTION OF THE GENERAL FUND BY DECREASING THE ALLOCATION IN THE PARK AND RECREATION DEPARTMENT IN AN AMOUNT UP TO $362,000.00 AND INCREASING THE ALLOCATION IN THE TRANSFER TO BOTANIC GARDEN ACCOUNT BY THE SAME AMOUNT FOR THE PURPOSE OF TRANSFERRING OPERATING SAVINGS TO THE BOTANIC GARDEN SPECIAL REVENUE FUND; 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 the budget of the City of Fort Worth for Fiscal Year 2019- 2020, as enacted by Ordinance 23835-09- 2019, as amended, is hereby further amended to: 1. Ratify a decrease in appropriations in Non -Departmental portion of the General Fund in the amount of $4,152,706.00 and an increase in appropriations in the Economic Development Department portion of the General Fund in the same amount to address an additional contractual payment; and 2. Adjust appropriations in the Park and Recreation Department portion of the General Fund by decreasing the allocation to the Park and Recreation Department in an amount up to $362,000.00 and increasing the allocation in the Transfer to Botanic Garden account by the same amount for the purpose of transferring operating savings to the Botanic Garden Special Revenue Fund. 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. 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 John B. Strong Senior Assistant City Attorney ADOPTED AND EFFECTIVE: Mary J. Kayser