HomeMy WebLinkAboutOrdinance 21108-01-2014 Ordinance Nn. 2 1108-01-2014
AN ORDINANCE lN[K[ASlN0 THE ESTIMATED RECETPTS AND
&yPK(}PKJAT|DNS IN THE SPECIAL GIFTS FUND IN THE AMOUNT OF
$11`715.00` SUBJECT TO RECEIPT OF A MONETARY DONATION FROM AN
ANONYMOUS DONOR, FOR THE PURPOSE OF PURCHASING EQUIPMENT FOR
VAR/0U3 P/&E ST/\t|0y4S; PR0VIDONG FOR }\ SE\/ERAQlL/TY CLAUSE;
MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES;
REPEALING ALL OKD|NANCES [N CONFLICT HEREWITH; AND P0DVLDlNG &N
EFFECTIVE DATE.
BE lT0QD/\INED RYl8B CITY COUNCIL OF THE CITY OF FORT WORTH,
TEXAS:
SECTION 1.
That in addition to those arnOUnts allocated to the variOUS City departments for Fiscal Year 2013-20 14 in the
Budget of the City Manager, there o6u|| also be increased estimated receipts arid appropriations in the
Special Gifts Fund in the amount of $) |,7|5.O0. subject to receipt of a monetary donation from an
uoonymuun donor, for the purpose ofpuruhuminQ equipment for vuriouaFin: stations.
SECTION 2.
That should any portion, section or pail ofa aeu1i*o of this ordinance be dmu\urnd invalid, inoperative or
vold for any reason by a court of competentjurisdiction, SLIch decision, opinion orjudgment shalt in no way
impair the remaining portions, sections, or parts of xeudooa of this ordinance, which said remaining
provisions ohoU be and ncmuio in full force and effect.
SECTION 3.
That this ordinance shall be oumu|ur\vn of Ordinance No. 20952-09-2013 arid all other ordinances and
appropriations amending the same except in those instances where the provisions of this ordinance are in
direct conflict with ouob other ordinances arid uppnopriudono, in vvbiuh instance said conOiobn0 provisions
of said prior ordinances and appropriations are hereby eupnraa|y repealed.
SECTION 4.
This ordinance shall take effect Upon adoption.
APPROVED &STO FORM AND LE(;AL|TY� CITY SECRETARY
Attorney Mary -e
%Ztant City
ADOPTED AND EFFECTIVE: January 28, 2014
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 1/28/2014 - Ordinance Nos, 21108-01-2014 & 21109-02-
2014
DATE: Tuesday, January 28, 2014 REFERENCE NO.: G-18117
LOG NAME: 36DONATION1213
SUBJECT:
Authorize Acceptance of an Anonymous Donation for the Purchase of Equipment for Various Fire Stations
in the Amount of$11,715.00, Authorize Transfer from the Special Gifts Fund to the General Fund in the
Amount of$11,715.00 and Adopt Appropriation Ordinances (ALL COUNCIL DISTRICTS)
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the acceptance of a monetary donation from an anonymous donor in the amount of
$11,71 5.00;
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Special Gifts Fund in the amount of$11,715.00, upon receipt of a monetary donation;
3. Authorize the transfer from the Special Gifts Fund to the General Fund in the amount of$11,715.00;
4. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
General Fund in the amount of$11,715.00 from available funds; and
5. Authorize the purchase of equipment for various fire stations, in accordance with City regulations and
state laws.
DISCUSSION:
A charitable foundation that wishes to remain anonymous has generously donated the amount of
$11,715.00 for the Fire Department to fund equipment needs. The equipment will be purchased, in
accordance with City regulations and State and local laws. The donated funds will be used to purchase
the following items:
ITEM NUMBER FIRE COST/EACH TOTAL
OF ITEMS (STATION
ISCBA Mask Bag 13 2 $ 22.46 $ 291.98
(Boxer Magnum Firefighter 13 2 $ 27.95 $ 363.35
,Knife/Rescue Tool
(Power Hawk Auto Crib-It 1 8 $1,200.00 1$1,200.00
%Streamlight Survivor LED 8 8 $ 121.49 $ 971.92
Flashlight
iFox Fury Helmet Light
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I
Wide Beam 480-009S 24 14 $ 112.99 1$2,711.76
Pelican Remote Area 1 21 $1,029.00 $ 1,029.00,
Lighting System
�`Fire Bell with Electric 1 21 $1,549.99 $ 1,549.99
Striker
Fox Fury Command 20 Fire 4 33 $ 79.99 $ 319.961
Helmet LED Light: 420-006
Gear Bag 4 1 33 $ 49.99, $ 199.96
Folding Rescue Knife 12 33 $ 17.99 $ 215.88
�Holmatro V Strut 2 35 $ 932.00 $ 1,864.00
TOTAL $11,715.00'
FISCAL INFORMATION / CERTIFICATION:
The Financial Management Services Director certifies that upon approval of the above recommendations
and adoption of the appropriation ordinances, funds will be available in the current operating budget, as
appropriated, of the General Fund. The Fire Department is responsible for the collection and deposit of
the donated funds.
FUND CENTERS:
TO Fund/Account/Centers FROM Fund/Account/Centers
1 2) FE88 488100 036036011000 $11,715.00 3) FE88 538070 036036011000 $11,715,00
2) FE88 538070 036036011000 $11,715.00 5) GG01 524010 0368020 $11,715,00
3 4) GGOI 472088 0368020 $11,715.00
4) GGOI 524010 0368020 $11,715.00
CERTIFICATIONS:
Submitted for City Manager's Office by: Charles Daniels (6199)
Originating Department Head: Rudy Jackson (6801)
Additional Information Contact: Rudy Jackson (6801)
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