HomeMy WebLinkAboutOrdinance 25979-02-2023 ORDINANCE NO. 25979-02-2023
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE MUNICIPAL AIRPORT FUND IN THE AMOUNT
OF $350,000.00, FROM AVAILABLE NET POSITION, FOR THE PURPOSE OF
TRANSFERRING TO THE MUNICIPAL AIRPORT 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 2022-2023 in the
Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the
Municipal Airport Fund in the amount of$350,000.00, from available funds, for the purpose of transferring
to the Muncipal Airport Capital Projects Fund.
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 25773-09-2022 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said prior ordinances and appropriations are hereby expressly repealed.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 Jannette S. Goodall
City Secretary
ADOPTED AND EFFECTIVE: February 14,2023 ppo444�un��
,soO°°°oR r
Al tyaa�
�o °o�.r�
o�0
�aaa°oo
0
0 Ay
°000000°
att nEXA54Ap
City of Fort Worth, Texas
Mayor and Council Communication
DATE: 02/14/23 M&C FILE NUMBER: M&C 23-0116
LOG NAME: 55 AVIATION CAPITAL FUND APPROPRIATION FY2023-2
SUBJECT
(CD 2 and CD 6/Future CD 2 and CD 8) Adopt Appropriation Ordinances for the Purpose of Transferring$350,000.00 from the Municipal
Airport Fund to the Municipal Airport Capital Projects Fund for Programmable Projects and Amend the Fiscal Years 2023-2027 Capital
Improvement Program
RECOMMENDATION:
It is recommended that the City Council:
1. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Municipal Airport Fund in the amount of
$350,000.00 from available net position,for the purpose of transferring to the Municipal Airport Capital Projects Fund;
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Municipal Airport Capital Projects in an
amount totaling$350,000.00,transferred from the Municipal Airport Fund,for the purpose of funding 1)$175,000.00 for the Meacham
Maintenance programmable project(City Project No. P00112)and 2)$175,000.00 for the Spinks Maintenance programmable project(City
Project No. P00113);and
3. Amend the Fiscal Year 2023 Adopted Budget and the Fiscal Years 2023-2027 Capital Improvement Program.
DISCUSSION:
The Aviation Department is seeking City Council approval to add$175,000.00 to programmable capital project P00112-Meacham Maintenance
and$175,000.00 to programmable capital project P00113-Spinks Maintenance for further use to maintain property and promote safety at
Meacham International and Spinks Airports.
The action in this M&C will amend the Fiscal Year 2023 Adopted Budget as approved in connection with Ordinance 25773-09-2022, Section 4.
Enterprise Funds,as listed on page(s) 16.
Fund/Department FY2023 Adopted Budget Revised
Budget Authority Adjustment FY2023 Budget
Municipal Airport Fund
REVENUES
License and Permits $54,063.00� $54,063.00
13hrges for Services $6,325,400.001 $6,325,400.00
Use of Money and Property—� $8,017,733.00 —�J $8,017,733.00
Other Revenue $190,647.00 �� $190,647.00�
Transfer from General Fund(Fire $59,501.00� $59,501.00
Lease)
Use of Net Position $0.00 M&C 22- $5,764,493.00 $5,764,493.00
1072
This M&C $350,000.00 $350,000.00
TOTAL REVENUES $14,647,344.00 $6,114,493.00 $20,761,837.00
IF
EXPENDITURES
Aviation $11,942,021.00 $11,942,021.00
Transfer to General Fund(Fire $59,501.00 $59,501.00
Services)
Transfer to Municipal Airport $1,320,664.00 $1,320,664.00
Capital Projects Fund
FB/NP Intrafund Transfer Out $0.00 M&C 22- $5,764,493.00 $5,764,493.00
1072
M&C 22- $1,160,507.00 $1,160,507.00
1072
This M&C $350,000.00 $350,000.00
ITransferto Grant 1 $150,000.00�I__ I $150,000.00�
Transfer to IT Refresh Capital $14,651.00 $14,651.00�
Contribution to Fund Balance/Net L $1,160,507.00 M&C 22- ($1,160,507.00) $0.00
Position 1072 11
TOTAL EXPENDITURES 1 $14,647,344.00 ,114,493.00 $20,761,837.00
Funding for these projects was included in the FY2023-2027 Capital Improvement Program in the amount of$272,404.00. Additional funding in
the amount of$350,000.00 is needed due to maintain property and promote safety at Meacham International and Spinks Airports. The action in
this M&C will amend the FY2023-2027 Capital Improvement Program as approved in connection with Ordinance 25773-09-2022.
Capital Revised
FY2023 CIP Budget
Fund Project Name Authority FY2023
Name Appropriations Adjustment 9
Bud et
55002- P00112-
General Meacham $250,000.00 M&C 22- $50,000.00
Capital Maintenance 1072
Projects Programmable
0 This M&C $175,000.00$475,000.00
55002- P00113-
General Spinks $22,404.00 M&C 22- $170,000.00
Capital Maintenance 1072
Projects Programmable
0 This M&C $175,000.00$367,404.00
Funding is available for appropriation in the net position of the Municipal Airport Fund. The available balance is$7,914,735.60 and after the
transfer to the Municipal Airport Capital Projects Fund,the balance will be$7,564,735.60.
Meacham International Airport is in Council District 2/Future CD 2 and Spinks Airport is in Council District 6/Future CD 8.
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 within the Municipal Airport Fund and upon approval of the above
recommendations and adoption of the attached appropriation ordinances,funds will be available in the Municipal Airport Capital Projects Fund for
the Spinks Maintenance and Meacham Maintenance programmable projects. Prior to an expenditure being incurred,the Aviation Department has
the responsibility of verifying the availability of funds.
Submitted for City Manager's Office by: Dana Burghdoff 8018
Originating Business Unit Head: RogerVenables 6334
Additional Information Contact: Ricardo Barce16 5403