HomeMy WebLinkAboutOrdinance 20389-09-2012Ordinance No. 20389-09-2012
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE SPECIAL GIFTS FUND IN THE AMOUNT OF
$12,500.00, SUBJECT TO RECEIPT OF A MONETARY DONATION FROM AN
ANONYMOUS DONOR, FOR THE PURPOSE OF TRANSFERRING SAID FUNDS
TO THE GENERAL FUND FOR THE PURCHASE OF EQUIPMENT FOR VARIOUS
FIRE STATIONS; 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 2011-2012 in the
Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the
Special Trust Fund in the amount of $12,500.00, subject to receipt of a monetary donation from an
anonymous donor, for the purpose of transferring said funds to the General Fund for the purchase of
equipment 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.1 991 1 -09 -20 1 1 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of said prior ordinances and appropriations are hereby expressly repealed.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:
ssistant City Attorney �
ADOPTED AND EFFECTIVE: September 18, 2012
City of Fort Worth, Texas
Mayor and Council Communication
DATE: Tuesday, September 18, 2012
LOG NAME: 36DONATION20
REFERENCE NO.: * *G -17669
SUBJECT:
Authorize Acceptance of an Anonymous Donation in the Amount of $12,500.00 for the Purchase of
Equipment for Various Fire Stations, Authorize Transfer in the Amount of $12,500.00 from the Special Gifts
Fund to the General Fund and Adopt Appropriation Ordinances (ALL COUNCIL DISTRICTS)
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the acceptance of a monetary donation in the amount of $12,500.00 from an anonymous
donor;
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Special Gifts Fund in the amount of $12,500.00 upon receipt of a monetary donation;
3. Authorize the transfer in the amount of $12,500.00 from the Special Gifts Fund to the General Fund;
4. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
General Fund in the amount of $12,500.00 from available funds; and
5. Authorize the purchase of equipment for various fire stations in accordance with City regulations and
state laws.
DISCUSSION:
A charitable foundation that wishes to remain anonymous has generously donated the amount of
$12,500.00 for the Fire Department to fund equipment needs. The equipment will be purchased in
accordance with City regulations and State and local laws. The donated funds will be used to purchase
the following items:
ITEM
Dewalt Drill and Reciprocating
Saw
Federal Q -2 Siren and Foot Controls
Hansen "TAC- Stick" AC Current
Sensor
Fox Fury Helmet Lights
Federal Q2 -13 Siren
NUMBER
FIRE
OF
STATION
COST/EACH
TOTAL
ITEMS
1
16
$
301.00$
301.00
1
18
$
1,900.00$
1,900.00
1
18
$
325.00$
325.00
8
1
$
103.99$
831.92
1
10
$
1,900.00$
1,900.00
Logname: 36DONATION20 Page I of 2
P@r@t8Ch "Buster T0O|^with Compact
1
21
�
3�ODO�
35O0O
C|@vvand Matching Sheath
-
� -
�
Hansen "TAC-Stick"ACCurrent
1
21
�
325OO�
325OO
Sensor
-
'
�
S1n8GnnU0ht Survivor LED
8
21
$
120.00$
960.00
Federal []2-BSiren
1
20
$
1.900.00$
1.000.00
Federal Q-2 Siren and Foot Controls
1
28
$
1.900.00 $
1.800.00
FAST Ballistic Helmet
2
EMS 99
$
882.00$
1.764.00
SteCk''B|gEGGy"Auto Unlocking Nit&
1
21
�
4�OD�
43]}0
Accessories
-
' -
------
TOTAL
$
12°500'00
CERTIFICATION:
The Financial Management Services Director certifies that upon approval of the above recommendations
and adoption of the appropriation ordinances funds will be available in the current operating budget, as
appropriated, of the General Fund. The Fire Department is responsible for the collection and deposit of the
donated funds.
FUND CENTERS:
TO Fund/Account/Centers
1 2) FE88 488100 036036011000
2) FE88 538070 036036011000
3 4) GG01 472088 0368020
4) GG01 524010 0368020
Submifted for City Manager's Office by:
Originating Department Head:
Additional Information Contact:
FROM Fund/Account/Centers
$12,50.00 3) FE88 538070 036036011000
$12,500.00 5) GG01 524010 0368020
$12,500.00
$12,500.00
Charles Daniels (6109)
Rudy Jackson (0801)
Rudy Jackson (5801)
$12,500.00