HomeMy WebLinkAboutOrdinance 7849 ORDINANCE NO. �kek q
AN ORDINANCE ADOPTING A SUPPLEMENTAL
APPROPRIATION IN THE SUM OF $25,922
TO FINANCE THE AVIATION FUND OVER-
EXPENDITURES; MAKING THIS ORDINANCE
CUMULATIVE OF PRIOR APPROPRIATION
ORDINANCES; REPEALING ORDINANCES IN
CONFLICT HEREWITH; AND APPROVING AN
EFFECTIVE DATE.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH,
TEXAS:
SECTION 1.
That the City Manager of the City of Fort Worth
shall be provided with such revenue as may be secured from
various sources included in ordinance No. 7787 and in the
Budget of the City Manager necessary to finance unanticipated
need for snow and ice removal from runways, greater than
anticipated repair and maintenance requirements, and a rate
increase for group life and health insurance for employees
and retirees.
SECTION 2.
Should any part, portion, section or part of a
section of this ordinance be declared invalid or inoperative
or void for any reason by a court of competent jurisdiction,
such decision, opinion or judgment shall in no way affect the
remaining portions, parts, sections or parts of sections of
this ordinance, which provisions shall be, remain and continue
to be in full force and effect.
SECTION 3.
That this ordinance shall be cumulative of ordinance
No. 7787, but all other ordinances and appropriations for which
provision has been heretofore made are hereby expressly repealed
if in conflict with the provisions of this ordinance.
SECTION 4.
That this ordinance shall take effect and be in
full force and effect from and after the date of its passage,
and it is so ordained.
APPROVED AS TO FORM AND LEGALITY:
City Attorney
ADOPTED:
EFFECTIVE:
City o Fort Worth, Texas
a{a Mayor and Council Communication
,.n CRATEREFERENCEsusjacr: Supplemental Appropriations for PAGE
aunnae� 1971'-78 Fiscal Year
. - 92 I of 2�
Reallocation of appropriated funds in the amount of $328,652 for seven General
Fund departments is required to complete the financing of operations for the
fiscal year ending September 30, 1978, A supplemental appropriation in the
amount of $2.5,922 is required for the Aviation Fund, City Council approval
of the following inter-departmental fund transfers and supplemental appropri-
ation is required.
Additional funding in the amounts indicated is required for the reasons listed
in the chart below.
General Fund
e srrent Reason for d ustment Amount
Mayor & Council. Greater than anticipated travel
expense $ 1,780
City Manager Requirement for Terminial Leave for
former City Manager 2,828
Public Events Greater than anticipated costs for
electricity, repair and maintenance
of buildings, and supplies 39,667
Fire Greater than anticipated re uirements
for Acting Officer Pay and ,Mended
Third party Liability insurance 154,626
Civil Defense Requirements for a budgeted modlfi-
cation to the: Emergency Operations
Center 12,700
Traffic Engineering Greater requirements for electricity
due to a larger than anticipated rate
increase 34,702
Non-Departmental Greater than antitiated requirements
for group life sand health insurance
due to rate Increases and the require-
ment to provide .for an unbudgeted
Repayment to Capital Reserve Fund �8��, 79
Total General Fund $328,682
ns LI .
"tfir a, Public Works T1F+nartment due to salary savin . n(i n rr n savings
had a sufficient surplus to cover the overexpendi"tures..detailed above. It is
proposed: that funds for the required reallocations be% ekes fr these savings.
DC REFERENCE ECT. Supplemental Appropriations for PAGE
REFER
1977-78 Fiscal Year
21 7G-3992 of
Aviation Fund
Aviation fund expenditures exceeded the budgeted amount by $25,922 due to
unanticipated need for snow and ice removal from runways, greater than anti-
cipated repair and maintenance requirements, and a rate increase for group
life and health insurance for employees and retirees.
The Aviation Fund also exceeded its revenue estimates by $85,228 due to greater
than anticipated operations and G.S.I.A. Site Rental Income.
inL
It is proposed that funds required to finance the Aviation Fund overexpendituree
be provided by a Supplemental Appropriations Ordinance appropriating $25,922
from revenues collected in excess of the budget plan.
Recommendation
It is recommended that the City Council authorize the transfers of funds
described aboveand adopt a Supplemental Appropriation Ordinance in the
Aviation Fund.
MCH:plg
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SUBMITTED BY. DISPOSITI0 ,BY COUNCIL: PROCESSED BY
APPROVED OTHER (DESCRIBE)
0 IT�rl, C I
!%'I"Pi�1"'41 E 4,0� 07 SECRETARY
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