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HomeMy WebLinkAboutOrdinance 26120-04-2023ORDINANCE NO. 26120-04-2023 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE SPECIAL PURPOSE FUND IN THE AMOUNT OF $500,000 .00, FROM AVAILABLE FUNDS IN ANIMAL ADOPTION CENTER PROJECT (CITY PROJECT S00026), FOR THE PURPOSE OF TRANSFERRING TO THE SPECIAL DONATIONS LTD 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 s hall also be increased estimated receipts and appropriations in the Special Purpose Fund in the amount of $500,000.00, from available funds in Animal Adoption Center Project (City project No. S00026), for the purpose of transfe rrin g to the Special Donations LTD Fund. SECTION 2. That should any portion, section or part of a section ofthis ordinance be declared invalid, inop erative 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 remainin g provi sions shall be and remain in full force and effect. SECTION 3. That thi s 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 thi s 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 Attorney ADOPTED AND EFFECTIVE: April 25, 2023 CITY SECRETARY Jannette S. Goodall City Secretary City of Fort Worth, Texas Mayor and Council Communication DA TE: 04 /25/23 M&C FILE NUMBER: M&C 23-0329 LOG NAME: 23APPROPRIATIONOFANIMAL DONATIONS SUBJECT (AL L) Adopt Appropriation Ordinances Increasing Estimated Receipts and Appropriations in the Special Donations LTD Fund in the Amount of $500,000.00 from the Special Purpose Fund for the Purpose of Supporting Shelter Maintenance and Enhance the Welfare of Animals from the Animal Adoption Center Project RECOMMENDATION: It is recommended that the City Council: 1. Adopt the attached ordinance increasing estimated receipts and appropriations in the Special Purpose Fund in the amount of $500 ,000 .00 from available funds in Animal Adoption Center Pro ject (City Project No . S00026), for the purpose of transferring to the Special Donations LTD Fund; and 2. Adopt the attached ordinance inc reasing estimated receipts and appropriations in the Special Donations LTD Fund, in the amount of $500 ,000.00 transferred from available funds within the Special Purpose Fund , for the purpose of funding Code Compliance Donations Project (City Project No. S0017 4 ). DISCUSSION: The purpose of this Mayor and Council Communication (M&C) is to appropriate funding in the Special Donations LTD Fund to support the shelter maintenance and enhance the welfare of animals under the City 's custody from the Animal Adoption Center Project within the Special Purpose Fund. This funding transfer would include minor equipment purchases, outside training, and building improvements for the Silco x Shelter located at 4900 Martin Street. These build ing improvements cons ist of but are not limited to : • Replacement of surgery lights • HVAC duct cleaning • Concrete work • Sheetrock work • Various dog and cat habitat accessories Funding is budgeted in the Animal Adoption Center Project within the Special Purpose Fund for the purpose of funding the Special Donat ions LTD Fund to support the animal welfare of the City of Fort Worth. 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 funds are currently available in the Animal Adoption Center project within the Special Purpose Fund and upon approval of the above recommendations and adoption of the attached appropriation ordinances , funds will be available in the Special Donations LTD Fund for the Code Compliance Donations project. Prior to an expenditure being incurred , the Code Compliance Department has the responsibility of verifying the availability of funds. Submitted for City Manager's Office by: Valerie Washington 6199 Originating Business Unit Head: Brandon Bennett 6322 Additional Information Contact: David B. Carson 6336