HomeMy WebLinkAboutOrdinance 20390-09-2012Ordinance No. 20390 -09 -2012
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE GENERAL FUND IN THE AMOUNT OF $12,500.00,
SUBJECT TO RECEIPT OF A MONETARY DONATION FROM AN ANONYMOUS
DONOR, FOR THE PURPOSE OF PURCHASING 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
General Fund in the amount of $12,500.00, subject to receipt of a monetary donation from an anonymous
donor, for the purpose of purchasing 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.19911 -09 -2011 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of said prior ordinances and appropriations are hereby expressly repealed.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:
I
'Assistant -City Attorney
ADOPTED AND EFFECTIVE: September 18, 2012
City �City ��x Fort Worth, Texas
Mayor and Council Communication
DATE: Tuesday, September 18.2U12
LOG NAME: 38DONAT|C>N2O
REFERENCE NO.: °*G-17009
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)
|tis recommended that the City Council:
1. Authorize the acceptance ufa monetary donation in the amount cf $12,5OO.OU from ananonymous
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$12.5UO.O0 from available funds; and
5. Authorize the purchase of equipment for various fire stations in accordance with City regulations and
state |om/s.
A charitable foundation that wishes to remain anonymous has generously donated the amount of
$12.5OU.00 for the Fire Department h] fund equipment needs. The equipment will be purchased in
accordance with City regulations and State and local laws. The donated funds will be used topurchase
the following items:
ITEM
DeVv8lt Drill and Reciprocating
Saw
Federal Q-2 Siren and Foot Controls
Hansen "TAC-StiCk"ACCurrent
Sensor
Fox Fury Helmet Lights
Feder8|O2-B Siren
NUMBER
FIRE
sTA'nON
COSTIEACH
TOTAL
ITEMS
1
18
$
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
$
1.000.00$
1.000.00
Logiiame: Page lof2
Paratech "Buster Tool" with Compact
Claw and Matching Sheath
Hansen "TAG- Stick" AC Current
Sensor
Streamlight Survivor LED
Federal Q2-B Siren
Federal Q-2 Siren and Foot Controls
FAST Ballistic Helmet
Steck "BigEasy" Auto Unlocking Kit &
Accessories
TOTAL
1
1
8
2
1
21 $ 350.00$
21 $
21 $
26 $
28 $
EMS 99 $
21 $
325.00$
120.00$
1,900.00$
1,900.00$
882.00$
43.08$
1 11
OWNITI,
'•/ of
Off of
12,500.00
FISCAL INFORMATION / 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 Fun d/Accou nt/C enters
1 2) FE88 488100 036036011000
2)FE88 538070 036036011000
3 4) GG01 472088 0368020
4) GG01 524010 0368020
CERTIFICATIONS:
Submitted for City Manager's Office by:
Oriainatina Department Head:
Additional Information Contact:
FROM Fund/Account/Centers
$12,500.00 3) FE88 538070 036036011000
$12,500.00 5) GG01 524010 0368020
$12,500.00
$12,500.00
Charles Daniels (6199)
Rudy Jackson (6801)
Rudy Jackson (6801)
$12,500.00
$12,500.00
Logname: 36DONATION20 Page 2 of 2