HomeMy WebLinkAbout(0006) 3.4 FY21CLOSING_10100_AO22_(r5).pdfOrdinance No.
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
GENERAL FUND IN THE AMOUNT OF $1,366,427, FROM AVAILABLE FUND BALANCE,
AND DECREASING THE UNAUDITED FUND BALANCE BY THE SAME AMOUNT FOR
THE PURPOSE OF FUNDING FISCAL YEAR 2022 ROLLOVER ASSOCIATED WITH
CONTRATUAL OBLIGATIONS FOR THE PARKS & RECREATION DEPARTMENT IN THE
AMOUNT OF $54,400.00, CODE COMPLIANCE DEPARTMENT IN THE AMOUNT OF
$73,480.00, FINANCIAL MANAGEMENT SERVICES IN THE AMOUNT OF $20,000.00,
THE POLICE DEPARTMENT IN THE AMOUNT OF $797,547.00, AND CITY MANAGER'S
OFFICE IN THE AMOUNT OF $391,000.00; 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 2021-2022 in the
Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the
General Fund in the amount of $1,366,427.00, from available fund balance, and decreasing the unaudited
fund balance by the same amount, for the purpose of funding Fiscal Year 2022 Rollover to provide funding
for contractual obligations for Parks & Recreation Department in the amount of $54,400.00, Code Compliance
Department in the amount of $73,480.00, Financial Management Services in the amount of $20,000.00, Police
Department in the amount of $797,547.00, and City Manager's Office in the amount of $391,000.00.
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 25073-09-2021 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said prior ordinances and appropriations are hereby expressly repealed.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: CITY SECRETARY
Assistant City Attorney
ADOPTED AND EFFECTIVE:
Jannette S. Goodall
City Secretary