HomeMy WebLinkAboutOrdinance 21311-07-2014 i
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Ordinance No. 21311-07-2014
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE GENERAL FUND IN THE AMOUNT OF $12,078.00,
FROM AVAILABLE FUNDS, FOR THE PURPOSE OF PURCHASING EQUIPMENT
FOR VARIOUS FIRE STATIONS; PROVIDING FOR A SEVERABILITY CLAUSE;
MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES;
REPEALING ALL ORDINANCES IN CONFLICT HEREWITH;AND PROVIDING AN t
EFFECTIVE DATE.
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BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH, r
TEXAS:
SECTION 1.
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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 shall also be increased estimated receipts and appropriations in the
General Fund in the amount of$12,078.00, from available funds, for the purpose of purchasing equipment i
for various fire stations. I
SECTION 2. I
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.
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SECTION 3.
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That this ordinance shall be cumulative of Ordinance No. 20952-09-2013 and all other ordinances and j
appropriations amending the same except in those instances where the provisions of this ordinance are in j
direct conflict with such other ordinances and appropriations, in which instance said conflicting provisions I
of said prior ordinances and appropriations are hereby expressly repealed. '
SECTION 4.
This ordinance shall take effect upon adoption. I
APPROVED AS TO FORM AND LEGALITY: CITY SECRETARY
ssistant City Attorney Mary J.Kay
ADOPTED AND EFFECTIVE: July 15,2014
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City of Fort Worth, Texas
Mayor and Council Communication 9
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OUNCIL tACTCON Approved on 7/15%2014 Ordnance Nos 21310 07 2014 & 213'', 07=
.2014
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DATE: Tuesday, July 15, 2014 REFERENCE NO.: G-18253 i
LOG NAME: 36DONATION0614
SUBJECT:
Authorize Acceptance of an Anonymous Donation for the Purchase of Equipment for Various Fire Stations
in the Amount of$12,078.00, Authorize Transfer from the Special Gifts Fund to the General Fund in the
Amount of$12,078.00 and Adopt Appropriation Ordinances (ALL COUNCIL DISTRICTS)
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RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the acceptance of a monetary donation from an anonymous donor in the amount of
$12,078.00;
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2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Special Gifts Fund in the amount of$12,078.00, upon receipt of a monetary donation;
3. Authorize the transfer from the Special Gifts Fund to the General Fund in the amount of$12,078.00;
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4. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
General Fund in the amount of$12,078.00 from available funds; and
5. Authorize the purchase of equipment for various fire stations in accordance with City regulations and
state laws.
DISCUSSION:
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A charitable foundation that wishes to remain anonymous has generously donated the amount of
$12,078.00 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 of Fire
Item Cost/Each Total
Items Station
Stream Light Knucklehead
Rechargeable Fire/Rescue 4 2 $ 142.50 $ 570.00
LED Flashlight
ES S R
ar Safety
Sunglasses_ 12 I I$ 103.50 $17242.00
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Boston Leather Radio Strap �12 I 4 $ 58.99 $ 707.88
and Holder
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I4C Hotstick 1 2 1 7 I$ 300.00 J$ 600.00
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Pelican 9430 RALS Light
System
4 14 $ 659.95 Fs 2,639.80 I_11- -I . ..
Holmatro V-Strut 2 17 �$ 932.00 _$ 1,864 00
_- -- --
Power Hawk Auto Crib-It ( 2 17 J$ 600.00 ___$ 1,200.00
_ _ ._ _
C Hotstick 1 19 $ 300.00 $ 300.00
EXT Rescue Barrier 4014 12 33 $ 56.99 $ 683.88
Gloves �
Bolle Tracker Safety Glasses 12 33
_._._ Y �-1 �r ---$ 17.90 $. ..214.80.. ...___
Pelican 9440 RALS Remote 1 33 $ 860.67 $ 860.67
rea Lighting System $
Channellock 10 Inch Cable (� f
Cutters
1 33 $ 24.99 $ 24.99
Search Team Tether 10 Foot i
RIT-900 Search Rope with 2 2 33 $ 35.49 $ 70.98
Carabiners
Rigid LED Light Bar -� $35 $1,099.00 �-
1,099 00
(TOTAL 1$12,078.00
FISCAL INFORMATION / CERTIFICATION: s
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.
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FUND CENTERS: ;
TO Fund/Account/Centers FROM Fund/Account/Centers
1 2) FE88 488100 036036011000 $12,078.00 3) FE88 538070 036036011000 $12.078.00
2) FE88 538070 036036011000 $12,078.00 5) GG01 524010 0368020 $12,078.00 j
j 3 4) GG01 472088 0368020 $12,078.00
4) GG01 524010 0368020 $12,078.00
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CERTIFICATIONS:
Charles Daniels (6199)
Submitted for Cily Manager's Office by: I
Originating Department Head: Rudy Jackson (6801)
Additional Information Contact: Rudy Jackson (6801)
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