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HomeMy WebLinkAboutOrdinance 19440-11-2010 Ordinance No. 19440-11-2010 AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE GENERAL FUND IN THE AMOUNT OF $25,527.00, FROM AVAILABLE FUNDS, 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 2010-2011 in the Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the General Fund in the amount of$25,527.00, 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.19355 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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: Assistant City'Aftorneyy ADOPTED AND EFFECTIVE: November 16, 2010 ORDINANCE NO. 19439-11-2010& 19440-11-2010 M M n y C N I cD N N. 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C C < m� — 0 c a a ro <0 CD o cn vD, v, a to O o O n o) cn O c o co' ro N - " O CL 0 0 ni (n < o� 70 3 m >' v 0 a 0 w (D ro M O ro m o o� < 0 j o m u, O m 0 s o Q cn g 3 a CL N �. O (D .< D) �. (D ro C (p y. N pD cn (<D (n (D N cn m -- O (D fl. City of Fort Worth, Texas Mayor and Council Communication CaUNC LACTIOW Approved on 11/1filZ " © -.Ord". No 1 39-11t-2014"l � 44U- 1-201t DATE: Tuesday, November 16, 2010 REFERENCE NO.: G-17119 LOG NAME: 36DONATION15 SUBJECT: Authorize the Acceptance of an Anonymous Donation of$25,527.00 for the Purchase of Equipment for Various Fire Stations and Adopt Appropriation Ordinances RECOMMENDATION: It is recommended that the City Council: 1. Authorize the City Manager to accept a monetary donation in the amount of$25,527.00 from an anonymous donor; 2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Special Gifts Fund by $25,527.00 upon receipt of a monetary donation; 3. Authorize the transfer of$25,527.00 from the Special Gifts Fund to the General Fund; 4. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the General Fund by $25,527.00 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 $25,527.00 for the Fire Department to fund equipment needs. The donated funds will be used to purchase the following items. ITEM NUMBER OF FIRE COST/EACH TOTAL ITEMS STATION Vortex Multipod 1 1 $ 4,030.00 $ 4,030.00 Holmatro HCT 3120 Combination 1 2 $ 4,489.00 $ 4,489.00 Tool Res-Q-TEX Stabilization System 1 2 $ 4,575.00 $ 4,575.00 Holmatro BCT3120 Battery 1 19 $ 9,788.00 $ 9,788.00 Combination Tool Holmatro Mini Cutter 1 23 $ 2,645.00 $ 2,645.00 TOTAL $25,527.00 $25,527.00 The equipment will be purchased in accordance with City regulations and State and local laws. Logname: 36DONATIONI5 Page 1 of FISCAL INFORMATION / CERTIFICATION: The Financial Management Services Director certifies that upon approval of the above recommendations and adoption of the attached appropriation ordinance, funds will be available in the current operating budget, as appropriated, of the General Fund and in the current capital budget, as appropriated, of the Special Gift Fund. FUND CENTERS: TO Fund/Account/Centers FROM Fund/Account/Centers FE88 488100 036036011000 $25,527.00 FE88 538070 036036011000 $25,527.00 FE88 538070 036036011000 $25.527.00 GG01 524010 0368020 $25.527.00 GG01 472088 0368020 $25,527.00 GG01 524010 0368020 $25.527.00 CERTIFICATIONS: Submitted for City Manager's Office by: Charles Daniels (6199) Originating Department Head: Rudy Jackson (6801) Additional Information Contact: Rudy Jackson (6801) Logname: 36DONATION 15 Page 2 of 2