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HomeMy WebLinkAboutOrdinance 15653L f Ordinance No. ~ AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE SPECIAL TRUST FUND IN THE AMOUNT OF $35,444.44 FROM AVAILABLE FUNDS FOR THE PURPOSE OF FUNDING THE PURCHASE AND10R REPLACEMENT OF EQUIPMENT, FURNITURE, AND PERMANENT FIXTURES 1N THE CITY HALL CAFETERIA AREA; MAKING THIS ORDINANCE CUMULATIVE OF PRIOR 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 2442-2443 in the Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Special Trust Fund in the amount of $35,444.44 from available funds for the purpose of funding the purchase andlor replacement of equipment, furniture, and permanent fixtures in the City Hall cafeteria area. 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 No. 15184 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 A~-TU FORM AND LEGALITY: Assistant Gify Attarne}~ ~`ity ~f F©t~t Worth, Texas ~~~n~c~r and ~; +~unc~C c~mr~un~ica~t~~c~n DATE REFERENCE NUMBER LC~G NAME PAGE 8/26103 **~-14t}61 02GAFE 1 of 1 SUBJECT APPROPRIATIC}N ORDINANCE AUTHORIZING THE PURCHASEIREP[_ACEMENT OF EQUIPMENT, FURNITURE, AND PERMANENT FIXTURES IN THE CITY NAL~ CAFETERIA AREA RECOMMENDATION: It is recommended that the City Council: 1. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Special Trust Fund in the amount of $35,000 from available funds; and 2. Authorize the purchaselreplacement of equipment, furniture, and permanent fixtures in the Gity Hall cafeteria. DISCUSSION: The City provides a food service facility area that offers breakfast and lunch for aH City employees and visitors Monday through Friday, from 7:30 a.m. to 2:30 p.m. As part of the contract with the current proprietor, Vanguard Resources, the City maintains all equipment, furniture, and permanent fixtures located within the cafeteria area. Over the past several years, much of the equipment and furniture has fallen into disrepair or has outlived its usefulness. Replacement of these items is more economically practical than repair, due to the age and cast of repair. Funds received from cafeteria vendor lease agreements over the past several years will be used for this expenditure. FISCAL INFORMATIONICERTIFICATION: The Finance Director certifies that upon approval of the above recommendations and adoption of the attached appropriation ordinance, funds will be available in the current operating budget, as appropriated, of the Special Trust Fund. MC?~r _ _ ~ul,n~in~,1 (,.. f u~ ~lan;i~~r. t ~~fn c ~~~ I I ~1~ _~~ l t~l ~~ _ ~~ f \ I l fl 1~1~~1~1~~It I:I 1 ~{zl ~>ri,~uia~nt~~ I>c~~arUncnt Ilcatl: r \,~,li~i~.r i' lu~i a ~,, ...r 1 i! i.!