HomeMy WebLinkAboutOrdinance 21361-08-2014 ORDINANCE NO.21361-08-2014
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AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
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APPROPRIATIONS IN THE GENERAL FUND IN THE AMOUNT OF $74,061.00, II
FROM AVAILABLE FUNDS, FOR THE PURPOSE OF SUPPORTING THE BETTER 3
:BUILDINGS CHALLENGE PROMOTING ENERGY CONSERVATION
PROGRAMMING; PROVIDING FOR A SEVERABILII'Y CLAUSE; MAKING THIS
ORDINANCE CUMULATIVE OF PRIOR ORDINANCES; REPEALING ALL
ORDINANCES IN CONFLICT HEREWITH; AND PROVIDING AN EFFECTIVE
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BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH,
TEXAS: i
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 shall also be increased estimated receipts and appropriations in the
General Find in the amount of S74,06 1.00,from available ids, for the papose of supporting the Better �
Buildings Challenge promoting energy conservation programming.
SECTION 2.
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That should any portion, section or part of a section of this ordinance be declared invalid, inoperative or
void for any reason by.a com-1 of competent jurisdiction,such decision;opimon orjudgment'-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. 20952-09-2013 and all other ordinances and
appropriations amending the sane 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 j
of said prior ordinances and appropriations are hereby expressly repealed.
SECTION 4.
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This ordinance shall take effect upon adoption. {
APPROVED AS TO FORM AND LEGALITY: ATTEST: r r
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Assistant City Attorn rty cretary
Pe,f-er Va k�
Print Name
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ADOPTED AND EFFECTIVE:August 5,2014
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City of Fort Worth, Texas
Mayor and Council Communication
CMM%M2MNN'MZ=man=
,, ,`COUNCIL ACTION Approved on 8/5%2014` Ordinance Nos 21360-08=2014*&21361=08£�
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DATE: Tuesday, August 05, 2014 REFERENCE NO.: G-18274
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LOG NAME: 2000NSERVATION SPECIALIST FY2014 APPROPRIATIONS
SUBJECT:
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Authorize Allocation of$74,061.00 from Utility Incentives Deposited into the Special Trust Fund for Fiscal
Year 2014 Staffing Support for the Better Buildings Challenge Promoting Energy Conservation, Authorize I
Transfer of$74,061.00 from the Special Trust Fund to the General Fund and Adopt Appropriation
Ordinances (ALL COUNCIL DISTRICTS)
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RECOMMENDATION:
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It is recommended that the City Council: J
1. Authorize the allocation in the amount of$74,061.00 from utility incentives deposited as revenue
into the Special Trust Fund for Fiscal Year 2014 staffing support of the Better Buildings Challenge;
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Special Trust Fund in the amount of$74,061.00 from available funds;
3. Authorize the transfer in the amount of$74,061.00 from the Special Trust Fund to the
General Fund; and
4. Adopt the attached supplemental appropriation ordinance increasing estimated receipts
and appropriations in the General Fund in the amount of$74,061.00 from available funds.
DISCUSSION: E
On May 15, 2012, the City Council adopted Resolution No. 4089-05-2012 authorizing the City Manager to
enter into a Community Partner Agreement with the U.S. Department of Energy for its Better Buildings
Challenge (BBC) program. The Agreement encourages local entities to join the City in making Fort Worth I
municipal, commercial, and industrial buildings at least 20-percent more efficient by the year 2020. This 0
effort is managed by the Transportation and Public Works Department (T/PW) as part of its Resource
Conservation Program, and the funds used to support this program come from utility incentives. Mayor
and Council Communication (M&C G-17733), approved on November 12, 2012, provided funding for the
BBC Program for Fiscal Year 2013, and this Mayor and Council Communication will transfer funding for
Fiscal Year 2014 program costs. Funding has already been received from Oncor Electric Delivery utility I
incentives, and these funds were deposited as revenue into the Special Trust Fund (FE72) to support
resource conservation programming.
FISCAL INFORMATION /CERTIFICATION:
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The Financial Management Services Director certifies that upon approval of the above recommendations
and adoption of the attached supplemental appropriation ordinances, funds will be available in the Fiscal
Year 2013-2014 operating budget, as appropriated, of the Special Trust Fund and General Fund.
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Logname: 2000NSERVATION SPECIALIST FY2014 APPROPRIATIONS Page I of 2
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FUND CENTERS:
TO Fund/Account/Centers FROM Fund/AccountlCenters j
2) FE72 488302 020543008000 $74,061.00 3) FE72 538070 020543008000 $74,061.00 j
2) FE72 538070 020543008000 $74,061.00
3 4) GG01 472072 0205005 $74,061.00 I
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4) GG01 511010 0205005 $51,616.00
4) GG01 518010 0205005 $749.00
4) GG01 51 8040 0205005 $4,707.00
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4) GG01 518060 0205005 $6,801.00
4) GG01 518070 0205005 $10,188.00
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CERTIFICATIONS:
Fernando Costa 6122
Submitted for City Manager's Office by: ( ) �
Originating Department Head: Douglas W. Wiersig (7801) f
Additional Information Contact: Glenn Balog (2028)
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Logname: 2000NSERVATION SPECIALIST FY2014 APPROPRIATIONS Page 2 of 2