HomeMy WebLinkAboutOrdinance 20569-01-2013Ordinance No. 20569-01-2013
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE GENERAL FUNI) IN THE AMOUNT OF $12,359.76,
FROM AVAILABLE FUNDS, FOR THE PURPOSE OF PURCHASING EQUIPMENT
FOR VARIOUS FIRE STATIONS; PROVIDING FOR A SEVERABILITY CLAUSE;
MAKING THIS ORDINANCE CU-MULATfVE 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
General Fund in the amount of $12,359.76, from available funds, 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. 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of said prior ordinances and appropriations are hereby expressly repealed.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 A� TO FORM AND LEGALITY:
Assistant City Attorney
ADOPTED AND EFFECT IV E: January 8, 2013
City of Fort Worth, Texas
Mayor and Council Communication
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COUNCIL ACTION: Approved on 118/2013 Ordinance Nos. 20568- 012013 &„ 20569 -01
2013
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DATE: Tuesday, January 08, 2013
LOG NAME: 36DONATION1012
REFERENCE NO.: **G -17780
SUBJECT:
Authorize Acceptance of an Anonymous Donation in the Amount of $12,359.76 for the Purchase of
Equipment for Various Fire Stations, Authorize Transfer in the Amount of $12,359.76 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 $12,359.76 from an anonymous
donor;
2. Authorize the transfer in the amount of $12,359.76 from the Special Gifts Fund to the General Fund;
3. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Special Gifts Fund in the amount of $12,359.76 upon receipt of a monetary donation;
4. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
General Fund in the amount of $12,359.76 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
$12,359.76 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:
NUMBER FIRE
ITEM OF STATION COST /EACH TOTAL
ITEMS
TacStick, Small Axe and Pike Pole
Kangaroo Leather Gloves
Fenix LD40 Flashlight
Siren Double Foot Switch
Big Easy Unlocking Kit and
Accessories
Pelican 9430B Remote Area Lighting
1
2
$
453.00
$ 453.00
13
2
$
104.00
$ 1,352.00
15
5
$
56.00
$ 840.00
1
6
$
300.00
$ 300.00
1
7
$
85.00
$ 85.00
Logname: 36DONATION1012 Pagel of 2
System
1
8
$
611.00
$ 611.00
Dewalt Drill, Recipricating Saw and
1
16
$
300,91
$ 300.91
Accessories
Council Kwik Access Tool
1
19
$
268.60
$ 268.60
Stryker Stair-PRO Stair Chair
1
20
$
3,200.00
$3,200.00
Federal Signal Q-213 Siren and
1
28
$
1,749.25
$1,749.25
Accessories
Stryker Stair-PRO Stair Chair
1
30
$
3,200.00
$ 3,200.00
TOTAL
$12,359.76
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 Fu nd/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:
Originating Department Head:
Additional Information Contact:
FROM Fu nd/Accou nt/C enters
$12,359.76 3) FE88 538070 036036011000 $12,359.76
$12,359.76 5) GG01 524010 0368020 $12,359.76
$12,359.76
$12,359,76
Charles Daniels (6199)
Rudy Jackson (6801)
Rudy Jackson (6801)
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