HomeMy WebLinkAboutOrdinance 21109-01-2014 Ordinance No.
AN ORDINANCE lNCRE�AS[NG THE ESTIMATED RECEIPTS AND
APPROPRIATIONS [N THE GENERAL FUND IN THE AMOUNT OF $11,715.00,
SUBJECT TOR-ECBIPT0FA MONETARY DONATION FROM /\NANONYMOUS
D0N0Q` FOR THE PD&p08G OF POKCBA8}NO EQUIPMENT FOR VARIOUS FIRE
STATIONS; PROVIDING FOR & SEVER-ABILITY CLAUSE; MAKING THIS
ORDINANCE CUMULATIVE OF PRIOR ORDINANCES; REPEALING ALL
ORDINANCES IN CONFLICT UEQBVYlTH� AND PKDVlDIY4(] AN EFFECTIVE
DATE.
0ElT0DD}\|NEDBY THE CITY COUNCIL OF THE CITY DF FORT WORTH,
TEXAS:
SECTION 1.
That in addition to those amounts allocated to the various City departments for Fiscal Year 2013-2014 in the
Budget of the City Manager, there sbuU also be increased estimated receipts and appropriations in the
General Fund in the amount of$11,715.00, subject to receipt of a monetary donation from an anonymous
donor, for the purpose ofpurchasing equipmeot for various fire stations.
SECTION 2.
That should any portion, section or part of section of this ordinance be declared invalid, inoperative or
void for any reason bvn court ofuompetent iuriydichon` such decision, opinion or 'ud�oicntshu|! in no way
impair the remaining portions, sections, or parts of acodouu of this ordinance, v/bioh said remaining
proviyionxshaU be and remain in full force and effect.
SECTION J.
That this ordinance shall be cumulotive of Ordinance No. 20952'09-2013 and all other ordinances and
appropriations amending the xumc except iuthose 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of said prior ordinances and appropriations are hereby expressly repealed.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 A570 FORM AND LEGALITY: CITY SECRETARY
Assistant City Attorne Mary J. Kayser
LIT ~/
ADOPTED AND EFFECTIVE: January 28. 210 114-
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
$11,715.00;
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:
NUMBER FIRE
ITEM (COST/EACH TOTAL
OF ITEMS STATION
SCBA 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 $1,200.00
Streamlight Survivor LED 8 8 $ 121.49 $ 971.92
'Flashlight
Fox Fury Helmet Light
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Wide Beam 480-009S 24 14 $ 112.99 $2,711.76
Pelican Remote Area 1 21 $1,029.00 $ 1,029.00
Lighting System
Fire Bell with Electric
Striker 1 21 $1,549.99 $ 1,549.99'
Fox Fury Command 20 Fire 4 33 $ 78.99 $ 319.96
Helmet LED Light-. 420-006
Gear Bag 4 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) GG01 472088 0368020 $11,715.00
4) GG01 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)
Logname: 36DONAT'ION'1213 Page 2 of 2