HomeMy WebLinkAboutOrdinance 8013 ORDINANCE NO. _
AN ORDINANCE TRANSFERRING AN UNENCUMBERED BALANCE
OF $533,003 AND APPROPRIATING $414,771 FROM THE
GENERAL FUND BALANCE TO THE GENERAL FUND ACCOUNT
NO. 90-55 TO DEFRAY UNBUDGETED COSTS CLOSING OUT
THE CITY'S FINANCIAL TRANSACTIONS FOR FISCAL YEAR
1978-1979; MAKING THIS ORDINANCE CUMULATIVE OF
PRIOR APPROPRIATION ORDINANCES; REPEALING
ORDINANCES IN CONFLICT HEREWITH; AND APPROVING AN
EFFECTIVE DATE.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH,
TEXAS:
SECTION 1.
That for the purpose of closing the City's financial trans-
actions for Fiscal Year 1978-1979, effective September 30, 1979, the
unencumbered balance of $533,003 remaining as accumulated savings
from various General Fund Departments, exclusive of earnings of any
non-tax supported public utility, are transferred as unencumbered
balance to the General Fund Account No. 90-55; and in addition thereto,
the City Manager shall be provided from the various revenue sources
included in Ordinance No. 7787 and in the 1978-1979 Budget of the
said City Manager, by appropriation from the General Fund Balance,
the sum of $414,771 to the General Fund Account No. 90-55, for a
cumulative transfer and appropriation of $947,474 in the General
Fund Account No. 90-55 to defray unanticipated and unbudgeted costs
and cost overruns incurred in various departments and divisions
during Fiscal Year 1978-1979.
SECTION 2.
Should any part, portion, section or part of a section of
this ordinance be declared invalid or inoperative or void for any
reason by a court of competent jurisdiction., such decision, opinion
or judgment shall in no way affect the remaining portions , parts,
sections or parts of sections of this ordinance, which provisions
shall be, remain and continue to be in full force and effect.
SECTION 3.
That this ordinance shall be cumulative of Ordinance
No. 7787, but all other ordinances and appropriations for which
provision has been heretofore made are hereby expressly repealed
if in conflict with the provisions of this ordinance.
SECTION 4.
That this ordinance shall take effect and be in full
force and effect from and after the date of its passage, and it
is so ordained.
APPROVED AS TO FORM AND LEGALITY:
City At'--y
ADOPTED:
EFFECTIVE:
FILE O'DELL City of Fort Worth, Texas
NERCHERT ,,,,,.,-,..Mayor and Council Communication
BAILIFF 44ti �Z;a
DATE REFERENCE SUBJECT: AGE
S
SMITH NUMBER upplemental Appropriations
IZ34/79 C-4389 for 1978-79 Fiscal. Year I of 2 JONES %.
IVORY �MPBELS
Reallocation of appropriated funds in the amount of $947,474 for nine
General Fund Departments is required to complete the financing of opera-
tions for the fiscal year ending September 30, 1979. A supplemental
appropriation toLa:kIzlg $414,771 is also required for the General Fund.
City Council approval of the follswing inter-departmental fund transfers
and supplemental appropriation is reqi.,,iired,,
Additional funding In the amounts indicated is required for the reasons
listed in the Chart below:
DUALLM2LnL Reason for Adjustment Amount
City Secretary Costs associated with run-off election
for Mayor's Office, $ 25,629
Housing and Greater than anticipated costs for
Comnunity Devel- postage, telephone, and Group Life
cement and Health insurance 1,276
Public Works Requirements for intensified street
maintenance efforts, 181,255
Public Events Greater than anticipated expenses for
utilities and repairs for the Will. Rogers
Complex 38,421
Police Unanticipated requirements for Overtime
Pay and associated personnel and equipment
expenses due co increased service demands,
inclement weather, and costs associated
with the uribudgeted relocations of various
divisions, 520,791
Public Health Unanticipated requirements for repair of
laboratory equipment and unbudgeted terminal
leave courts due to termination of milk
inspection prog-ram,, 7,941
Park & Recreation Greater, than anticipated personnel costs
due to inability to reorganize Park Ranger
activity. 25,109
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DATE REFERENCE SUBJECT: PAGE
G-4389 -79 Fiscal Year 2
Reason for AdJustment Amount
Library Greater than anticipated salary costs due
to low rate of personnel turnover, plus
N,on-Departmental Greater than anticipated requirements for
Gv,up Life and Health Insurance due to
rate increases and the requirement to
provide for an unbudgeted 'repayment to
Capital Reserve Fund. 842103
Totai General Fund $947,474
Financing
&,,,,,,.-umu1ated savings in various other General. Fund departments total
$533,003,, It is proposed that funds for rbe required reallocations be
taken from these savings and the balance of the needed funds be provided
by the adoption ct a Supplemental Appropriations Ordinance totaling
It is re�:zmmended. that the City Council-
2) Adopt a Supplemental Appropriations Ordinance for the General
SUBMITTED FOR T)41F- DISPOSIT UNCIL PROCESSED BY
CITY MANAGER'S
OFFICE PWA1'1R0'1V>1 ED
ORIGINATING El OTHER(DESCRIBE)
DEPARTMENTHEAD, David A., 1,vory CITY SECRETARY
FOR ADDITIONAL INFO TI,
CO TACT: WarTee Boswell Ext 8500 DATE
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