HomeMy WebLinkAboutOrdinance 20492-11-2012Ordinance No. 20492-11-2012
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE SPECIAL TRUST FUND IN THE AMOUNT OF
$74,178.00, FROM AVAILABLE FUNDS, FOR THE PURPOSE OF TRANSFERRING
SAID FUNDS TO THE GENERAL FUND FOR THE PURPOSE OF CONTlN1UlN r
THE, CONSERVATION SPECIALIST POSITION IN THE TRANSPORTATION AND
PUBLIC WORKS DEPARTMENT; 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 2012 -2013 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 $74,178.00, from available funds, for the purpose of transferring said
funds to the General Fund for the purpose of continuing the Conservation Specialist position in the
Transportation and Public Works Department.
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. 20411 -09 -2012 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of said prior ordinances and appropriations are hereby expressly repealed.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:
y�
Assistant City Attorney /
61
ADOPTED AND EFFECTIVE: Novernber 12, 2012
City of Fort Worth, Texas
Mayor and Council Communication
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COUNCIL, ACTION: Approved on 11/12/2012 - Ordinance Nos, 20492 -11 -2012 & 20493 -11
2012
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DATE: Monday, November 12, 2012 REFERENCE NO.: * *G -17733
LOG NAME: 2000NSERVATION SPECIALIST FY2013 APPROPRIATIONS
SUBJECT:
Authorize Allocation of $74,178.00 from Utility Incentive Rebates Deposited into the Special Trust Fund for
Fiscal Year 2013 Staffing Support for the Better Buildings Program Promoting Energy Conservation and
Adopt Appropriation Ordinances (ALL COUNCIL DISTRICTS)
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the allocation in the amount of $74,178.00 from Utility Incentive Rebates Deposited into the
Special Trust Fund for Fiscal Year 2013 staffing support for the Better Buildings Challenge;
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Special Trust Fund in the amount of $74,178.00 from available funds;
3. Authorize the transfer in the amount of $74,178.00 from the Special Trust Fund to the General Fund;
and
4. Adopt the attached supplemental appropriation ordinance increasing estimated receipts and
appropriations in the General Fund in the amount of $74,178.00 from available funds.
DISCUSSION:
On May 15, 2012, the City Council adopted Resolution No. 4089 -05 -2012 authorizing the City Manager to
enter into a community partnership Agreement with the U.S. Department of Energy for its Better Buildings
Challenge. The challenge has an internal and external focus on increasing energy efficiency in the City of
Fort Worth and will help us achieve our energy conservation goals as established to comply with Senate
Bill 898 of the 82nd Legislative Session of 2011, Resolution No. 4130 -06 -2012 (as codified in Texas
Health and Safety Code Chapter 388).
The Transportation and Public Works (T /PW) department will be managing the Better Buildings Challenge.
T /PW has secured utility incentive rebates that were deposited into the Special Trust Fund (FE72) to be
used for future resource conservation projects. These funds will be used to fund a former grant position
(Conservation Specialist) to provide staffing support to administer the Fort Worth Better Buildings Program
to achieve even more energy savings in the future.
FISCAL INFORMATION / CERTIFICATION:
The Financial Management Services Director certifies that upon approval of the above recommendations
and adoption of the attached appropriation ordinances funds will be available in the current operating
Logname: 2000NSERVATION SPECIALIST FY2013 APPROPRIATIONS Page I of 2
budget, as appropriated, of the General Fund.
FUND CENTERS:
TO Fund/Account/Centers
2) FE72 488302 02054300800
2) FE72 538070 02054300800
3 4) GG01 472072 0205005
4) 0001 511010 0205005
4) GG01 518010 0205005
4) GG01 518040 0205005
4) GG01 518060 0205005
4) GG01 518070 0205005
CERTIFICATIONS:
Submitted for City Manager's Office by:
Originating Department Head:
Additional Information Contact:
FROM Fund/Account/Centers
$74,178.00 3) FE72 538070 020543008000
$74,178.00
$74,178.00
$51,616.00
$749.00
$5,025.00
$6,600.00
$10,188.00
Fernando Costa (6122)
Douglas W. Wiersig (7801)
Glenn Balog (2028)
$74,178.00
Logname: 2000NSERVATIONSPECIALIST FY2013 APPROPRIATIONS Page 2 of 2