HomeMy WebLinkAboutOrdinance 25642-08-2022 ORDINANCE NO.25642-08-2022
AN ORDINANCE REALLOCATING APPROPRIATIONS IN THE MUNICIPAL
COURT DEPARTMENT OF THE GENERAL FUND BY DECREASING THE
SALARY AND BENEFITS CATEGORY IN THE AMOUNT OF S250,000.00, AND
INCREASING THE TRANSFER AND OTHER CATEGORY BY THE SAME
AMOUNT, FOR THE PURPOSE OF TRANSFERRING TO THE GENERAL
CAPITAL PROJECTS FUND; 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 adjusted appropriations in the Municipal Court Department
of the General Fund by decreasing the Salary and Benefit category in the amount of $250,000.00, and
increasing the Transfer and Other category by the same amount, for the purpose of transferring to the
General Capital Projects Fund for funding the FWMC Lake Worth Boat Storage project(City Project No.
104113).
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of said prior ordinances and appropriations are hereby expressly repealed.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
Nico Arias(Aug 26,202215:09 CDT) Jannette S.Goodall(Aug 26,202215:17 CD'� ,
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Jannette S. Goodall �()� ����
Assistant City Attorney City Secretary ,�� "/'� .. �//
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ADOPTED AND EFFECTIVE:August 23, 2022 ` = '' ' '
SAS
City of Fort Worth,Texas
Mayor and Council Communication
DATE: 08/23/22 M&C FILE NUMBER: M&C 22-0643
LOG NAME: 38LAKE WORTH BOAT STORAGE FACILITY
SUBJECT
(CD 7)Authorize Appropriation of$250,000.00 from the General Fund to the General Capital Projects Fund for Construction of the Lake Worth
Boat Storage Facility,Adopt Attached Appropriation Ordinances,and Amend Fiscal Year 2022 Adopted Budget and Fiscal Years 2022-2026
Capital Improvement Program
RECOMMENDATION:
It is recommended that the City Council:
1. Adopt the attached appropriation ordinance reallocating appropriations in the Municipal Court Department of the General Fund by
decreasing appropriations in the Salaries and Benefits category in the amount of$250,000.00 and increasing appropriations in the
Transfers and Other category by the same amount,for the purpose of transferring to the General Capital Projects Fund;
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the General Capital Projects Fund,
transferred from the General Fund, in the amount of$250,000.00,for the purpose of funding the FWMC Lake Worth Boat Storage(City
Project Number 104113);and
3. Amend the Fiscal Year 2022 Adopted Budget and Fiscal Years 2022-2026 Capital Improvement Program.
DISCUSSION:
The purpose of this Mayor and Council Communication(M&C)is to designate and transfer funding for design and construction of a boat storage
facility at Lake Worth.
The Fort Worth Marshals lake patrol has a fleet of 3 boats.The current storage facility is only capable of storing 1 boat. Currently the other two
assets are being stored outdoors exposed to weather elements and unauthorized access. Erecting a new structure will ensure that city assets are
stored properly and protected out of the elements;improving the security and extending the service life of the boats. Property Management
Department has worked with Quorum Architects,selected through the City's Annual Architectural Service Agreement,to plan design and provide a
cost estimate for the project.
The following table summarizes the funding for FWMC Lake Worth Boat Storage project:
Fund Existing Funding Additional Funding Project Total
30100—General
Capital Projects $0.00 $250,000.00 $250,000.00
Project Total $0.00 $250,000.00 $250,000.00
Funding for this project was not included in the FY2022-2026 Capital Improvement Program due to funds not being appropriated. The action in
this M&C will amend the FY2022 Adopted Budget and the FY2022-2026 Capital Improvement Program,as approved in connection with
Ordinance 25073-09-2021, Section 1. General Fund, page 2.
Fund/Department FY2022 Adopted Budget Change Revised FY2022
Budget Category Budget (Increase/Decrease) Budget
Expenditures
Municipal Court Department $ 14,246,205.00 $ 14,246,205.00
Salary And Benefits M&C 22-0003 $ (131,791.84)
Salary And Benefits This M&C $ (250,000.00)
Transfers and Others
Transfer to Municipal Parking $ 600,000.00 $ 600,000.00
Transfer to General Capital Projects Fund This M&C $ 250,000.00
Total Municipal Court FY22 Budget $ 14,846,205.00 $ - $ 14,714,413.16
Funding is budgeted in the Salaries account of the Municipal Court Department's General Fund operating budget.
In accordance with the City Code of Ordinances, Part II, Chapter 7-1 Fort Worth Building Administrative Code, Section 109.2.1, Exception 2;
"Work by non-City personnel on property under the control of the City of Fort Worth shall be exempt from the permit fees only if the work is for
action under a contract that will be or has been approved by City Council with notes in the contract packages stating the fee is waived."
This M&C does not request approval of a contract with a business entity.
A Form 1295 is not required because:This M&C does not request approval of a contract with a business entity.
FISCAL INFORMATION/CERTIFICATION:
The Director of Finance certifies that funds are currently available in the Municipal Court Department Salary&Benefits category within the General
Fund,and upon approval of the above recommendations and adoption of the attached appropriation ordinances,funds will be available in the
General Capital Projects Fund FWMC Lake Worth Boat Storage project. Prior to an expenditure being incurred,the Municipal Court Department
has the responsibility of verifying the availability of funds.
Submitted for City Manager's Office b . Valerie Washington 6199
Oriainating Business Unit Head: William Rumuly 7461
Additional Information Contact: William Rumuly 7461