HomeMy WebLinkAbout(0006) M&C 19-0374City of Fort Worth, Texas
Mayor and Council Communication
DATE: 12/10/19 M&C FILE NUMBER: M&C 19-0374
LOG NAME: 23TRANSFER OF APPROPRIATED FUNDS FY20 CODE IMPROVEMENT PKG
SUBJECT
Authorize Transfer of Funds Included and Appropriated in the FY2020 Operating Budget to the Vehicle And Equipment Replacement Fund and
Amend the FY20-FY24 Capital Improvement Plan (ALL COUNCIL DISTRICTS)
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the transfer and appropriation of $162,000 that is included and appropriated in the fiscal year 2020 Code Compliance General
Fund Operating Budget to the Vehicle and Equipment Replacement Fund; and
2. Amend the FY2020-FY2024 CIP, by increasing funding in the Code Compliance Vehicle Replacement Project in the Vehicle and Equipment
Replacement Fund. (City Project No. 100669)
DISCUSSION:
The FY2020 Recommended Budget includes funding for an addition of 6 approved full time Code Enforcement positions to address operational
needs to maintain livability as the population and number of households continues to grow.
$162,000 for Code Compliance Vehicle Replacement project was not included in the FY2020-2024 Capital Improvement Plan but was included
and appropriated in the operating budget for vehicle purchases. These funds need to be appropriated in the project in the Vehicle And Equipment
Replacement Fund. The action in this M&C will amend the FY2020-2024 Capital Improvement Plan.
A Form 1295 is not required because: This M&C does not request approval of a contract with a business entity.
FISCAL INFORMATION / CERTIFICATION:
The Director of Finance certifies that approval of these recommendations will have no material effect on City funds.
Submitted for City Manager's Office by. Valerie Washington 6199
Originating Business Unit Head: Brandon Bennett 6345
Additional Information Contact: Brandon Bennett 6345