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HomeMy WebLinkAboutOrdinance 17479-04-2007Ordinance No 17479-04-2007 AN ORDINANCE INCREASING APPROPRIATIONS BY THE INDICATED AMOUNTS IN THE INDICATED FUNDS FOR ENCUMBRANCE ROLLOVERS AND DESIGNATED EXPENDITURES' PROVIDING A SEVERABILITY CLAUSE, MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES AND REPEALING ALL PRIOR ORDINANCES IN CONFLICT HEREWITH AND PROVIDING AN EFFECTIVE DATE. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH, TEXAS SECTION 1 That in addition to those amounts allocated to the various City departments for Fiscal Year 2006-2007 in the Budget of the City Manager there shall also be increased appropriations in the General Fund in the amount of $7 936 669 05 and decreasing the unreserved, undesignated fund balance by the same amount; in the Crime Control and Prevention District Fund in the amount of $3,227 827 00 and decreasing the unreserved, designated fund balance by the same amount; in the Engineering Fund in the amount of $64 364 00 and decreasing the unreserved undesignated retained earnings by the same amount; in the Equipment Services Fund by $538 896 67 and decreasing the unreserved, undesignated retained earnings by the same amount; in the Information Systems Fund in the amount of $816 905 00 and decreasing the unreserved, undesignated retained earnings by the same amount; in the Risk Management Fund by $19 820 80 and decreasing the unreserved, undesignated retained earnings by the same amount; in the Solid Waste Fund by $156 759.21 and decreasing the unreserved, undesignated retained earnings by the same amount; in the Water and Sewer Fund in the amount of $2,839 609 61 and decreasing the unreserved, undesignated retained earnings by the same amount; and in the Workers Compensation Fund by $40 000 and decreasing the unreserved, undesignated retained earnings by the same amount, for encumbrance rollovers and designated expenditures. SECTION 2. 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. SECTION 3 That this ordinance shall be cumulative of Ordinance No 17142 and all other ordinances and appropriations amending the same 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 of said prior ordinances and appropriations are hereby expressly repealed. SECTION 4 This ordinance shall take effect upon adoption APPROVED AS TO FORM AND LEGALITY 9 s s ant ity Attorney ADOPTED AND EFFECTIVE. April 3. 2007 City of Fort Worth, Texas Mayor and Council Communication COUNCIL ACTION Approved on 4/3/2007 Ordinance No 17479-04-2007 DATE Tuesday April 03 2007 LOG NAME 03ROLLOVER DESK REFERENCE NO G-15661 SUBJECT Adopt Supplemental Appropriation Ordinance for Fiscal Year 2006-2007 for Rollover Encumbrances and Designated Expenditures RECOMMENDATION It is recommended that the City Council adopt the attached supplemental appropriation ordinance increasing appropriations by the indicated amounts in the following funds. 1 General Fund by $7 936 699 05 and decreasing the unreserved undesignated fund balance by the same amount; 2. Crime Control and Prevention District Fund by $3,227 827 00 and decreasing the unreserved designated fund balance by the same amount; 3 Engineering Fund by $64 364 00 and decreasing the unreserved undesignated retained earnings by the same amount. 4 Equipment Services Fund by $538 896 67 and decreasing the unreserved undesignated retained earnings by the same amount. 5 Information Systems Fund by $816 905 00 and decreasing the unreserved undesignated retained earnings by the same amount. 6 Risk Management Fund by $19 820 80 and decreasing the unreserved undesignated retained earnings by the same amount. 7 Solid Waste Fund by $156 759 21 and decreasing the unreserved undesignated retained earnings by the same amount; 8 Water and Sewer Fund by $2,839 609 61 and decreasing the unreserved undesignated retained earnings by the same amount; and 9 Workers Compensation Fund by $40 000 00 and decreasing the unreserved undesignated retained earnings by the same amount. DISCUSSION The attached supplemental appropriation ordinance increases the FY2006-2007 budget for two categories of expenditures encumbrance rollovers and designations The City Manager's Office and the Budget and Management Services Department reviewed the items in each category and recommends their approval A list by fund department, and amount is below Logname• 03ROLLOVER DESI Page 1 of 8 ENCUMBRANCE ROLLOVERS Encumbrances are used to reserve a portion of a department's budget for a specific purchase most often identified by a contract or purchase order As goods are received or services rendered the encumbered amount is reduced by the amount of the expenditure (expense) As annual appropriations expire on September 30th the amounts encumbered on that date 'rollover" to the new fiscal year to become encumbered against the new budget. However the corresponding funds are not rolled over into the new fiscal year Instead the matching appropriations, or operating funds, are closed and applied to the fund balance at year-end Therefore large value purchases must be re- appropriated in the new fiscal year so that the City may honor outstanding purchase orders, contracts and other commitments without adversely impacting the new fiscal year's operating budget programs and services The rollover of funds from the previous to the current fiscal year requires both an increase in appropriations to accommodate the item and a corresponding decrease in unreserved undesignated fund balance or retained earnings. The following items, including fund department and amount, are recommended for rollover into the FY2006-2007 budget. EXISTING EXPENDITURES/EXISTING PROGRAMS GENERAL FUND (GG01) The major existing expenditures to be rolled over in the General Fund are Tracking Hardware and Software for the Code Department totaling $484 726 00 vehicles for the Parks Department totaling $254 349 94 and library materials for the Library Department totaling $126,212 00 DEPARTMENT PROJECT/ITEM AMOUNT Code Tracking Hardware and Software $484 726 00 Development Zucker Fee Study $40 000 00 Limehouse Publishing Software $97,255 00 Environmental Management Texas Clean Air Cities Coalition $10 000 00 Human Resources Furnishing for Meacham E-Lab $37 000 00 Office Furniture for Learning Services $28 115 00 HR Office Remodel in City Hall $13 066 00 Leadership Development Program $15,200 00 Electrical Work at Meacham for Learning Services $10 300 00 Law Outside Legal Counsel $70 659 00 Library Library Materials $126,212.00 Processing Fees for Library Materials $20 656 00 Media Displays for Branches $6 940 00 PACS Chipper Vehicle $73 176 47 Bulky Waste Vehicle $68 976 47 4 Door Truck with Flat Bed $34 613 00 4 Door Truck with Utility Body $39 067 00 4 Door Truck with Dump Flat Bed $38 517 00 Logname 03ROLLOVER DESI Page 2 of 8 Contract for Open Space Master Plan $50 000 00 Agreement with TCC for Maintenance $25 723 60 Play Structure Replacement $42,280 00 Planning Engineering Services $11 631 53 Police West Division Parking Lot Repair $60 000 00 SWAT Rifles $39,752.00 TOTAL $1 443 866 07 CCPD (GR79) DEPARTMENT PROJECT/ ITEM AMOUNT Police Installation of Security Systems at FWPD facilities $108 748 00 Mobile Store Fronts $480 000 00 Community Prosecutor Program $80 000 00 Safe Haven Contract $32,206 00 Communication Towers $300 000 00 Weapons Program $72,794 00 Replacement of High Mi leage Vehicles $470 015 00 Police Recruit Training Salaries $973 142.00 Police Recruit Training Medicare $7 698 00 Police Recruit Training Insurance $91 080 00 Police Recruit Training Retirement $119,229 00 Police Recruit Training Firearms Training Supplies $27 726 00 Police Recruit Training Uniforms & Special Clothing $45 475 00 Police Recruit Training Consulting $30 750 00 Police Recruit Training Printing & Binding $4,288 00 Police Recruit Training Copy Supplies 5 199.00 TOTAL $2,848 350 00 ENGINEERING FUND (P119) DEPARTMENT PROJECT/ITEM AMOUNT Engineering Work Truck for Survey $32,182 00 Work Truck for Survey $32.182.00 TOTAL $64 364 00 INFORMATION SYSTEMS FUND (P168) DEPARTMENT PROJECT/ ITEM AMOUNT IT E-Gov $432,665 00 Genwatch 3 (Sims Replacement) $164,240.00 TOTAL $596 905 00 Logname: 03ROLLOVER DESI Page 3 of 8 RISK MANAGEMENT FUND (FE71) DEPARTMENT PROJECT/ITEM AMOUNT Law Outside Legal Representation $19,820.80 TOTAL $19 820 80 SOLID WASTE FUND (PE64) DEPARTMENT PROJECT/ITEM AMOUNT Environmental Management Rotoboom Truck $120 504 46 Upgrade of Call Center Software to ITSM $36,254.75 TOTAL $156 759.21 WORKERS COMPENSATION FUND (FE73) DEPARTMENT PROJECT/ITEM AMOUNT Human Resources Safety Engineering & Environmental Services Contract $40,000.00 TOTAL $40 000 00 NEW EXPENDITURES/ NEW PROGRAMS GENERAL FUND (GG01) DEPARTMENT PROJECT/ITEM AMOUNT Human Resources Physical Ability Test for Civil Service $132,000 00 Succession Planning $30,000.00 TOTAL $162,000 00 DESIGNATIONS At the end of FY2005-2006 various City departments requested that unexpended appropriations and a limited number of funding priorities from FY2005-2006 be approved for appropriation in the FY2006-2007 budget as designations. The City Manager's Office and the Budget and Management Services Department reviewed each of these items individually and recommends their approval The following is a summary of the resulting recommended designations. EXISTING EXPENDITURES/EXISTING PROGRAMS GENERAL FUND (GG01) The major existing expenditures to be designated from the General Fund fund balance are Fort Worth Community Arts HVAC replacement totaling $2,300 000 00 380 Agreements totaling $1 405 478 93 and vehicles for the several departments totaling $671 061 44 DEPARTMENT PROJECT/ITEM AMOUNT City Secretary Grant Match for Minute Book Restoration $30 000 00 Code Tracking Hardware and Software $4,274 00 Development Limehouse Publishing Software $12,745 00 Fire Utility Truck $34 300 00 Squad Rescue/Hazmat Trailer $8 995 00 Logname 03ROLLOVER DESI Page 4 of 8 Law Outside Legal Counsel $12 721.20 Non-Departmental 380 Agreements $1 405 478 93 Fort Worth Community Arts HVAC $2,300 000 00 Deloitte & Touche Audit $687 700 00 HUD Reimbursement $117 500 00 City Hall Security Initiatives $238 000 00 Contract with Boys and Girls Clubs and Comin Up Gang Program $104 377 00 PAS Communications Contract $82,000 00 Public Events Daewoo Forklift $24 649 00 Public Health 4 Consumer Health Vehicles $80 000 00 1 Health Promotions Vehicle $20 000 00 Animal Control Management Software $40 000 00 T/PW Bed of Truck $29 320 98 Bed of Truck $29 320 98 Bed of Truck $22,758 50 1 Ton Pick Up $35 000 00 1 Ton Pick Up $35 000 00 40 foot Bucket $111 516 00 1 Ton Pick Up $33 000 00 1 Ton Super Duty $42 000.00 1 Ton Super Duty $42 000 00 Roadway Impact Fee Study $524 945 41 Bed of Truck $29 320 98 2 Generators $24 880 00 Street Sweeper $169,000.00 TOTAL $6 330 802.98 CCPD (GR79) DEPARTMENT PROJECT /ITEM AMOUNT Police Mobile command Post $313 099 00 In-Car Video Systems $37 845 00 After School Program 28 533 TOTAL $379 477 00 EQUIPMENT SERVICES FUND (P161) DEPARTMENT PROJECT/ITEM AMOUNT Equipment Services CCG Faster Fleet Management Software $318 896 67 Fuel Truck $220,000.00 TOTAL $538 896 67 Logname 03ROLLOVER DESI Page 5 of 8 INFORMATION SYSTEMS FUND (P168) DEPARTMENT PROJECT/ITEM AMOUNT IT ERP $120 000 00 Genesys Support $100.000.00 TOTAL $220 000 00 WATER & SEWER FUND (PE45) DEPARTMENT PROJECT/ITEM AMOUNT Water South Holly High Service Pump #2 $100 000 00 Duct Work &HVAC Controls $9 876 00 HVAC Controls $26 956 00 Maintenance Agreement $12,256 00 Business Planning $37 439 00 Lease Training Maint. (Naviline) $10 037 00 Call Center Network & Mobile Study $161 331 00 Planning $6 125 00 Stormwater $31 562.00 Managed Security Service $75 000 00 Implement Maximo $125 000 00 Technical Staff Support $31 850 00 IVR System $27 750 00 Boiler $45 836 00 Compressor Pumps $15 972.00 Control Valve $70 066 00 Air Handler $36 181 00 50-Ton Chiller $30 000 00 Sensus Data Metering System $44 080 00 Bayonet Breakers $43 848 00 Dump body $15 128 00 Service truck w/ backhoe, compressor crane $112,960 11 Aqualogic $45 500 00 Wastewater Flush truck, 32,000 GVWR $137 876.25 Root Eradication Contract $28 567 00 Trenchless point repair Contract $149,255 00 Clean-out installation Contract $132,740 00 Repair of PE Motors (13 & 21) Turnkey $101 000 00 UPS Batteries $55 000 00 Team Building Program $16 700 00 Permit Renewal Application Fee $21 628 00 Maintenance Agreement $12,257 00 Business Planning $37 439 00 Lease Training, Maint. (Naviline) $10 038 00 Call Center Network & Mobile Study $161 332.00 Planning $6 125 00 Stormwater $31 562.00 Logname 03ROLLOVER DESI Page 6 of 8 Technical Staff Support $11 000 00 IVR System $27 750 00 Managed Security Service $75 000 00 Implement Maximo $125 000 00 Technical Staff Support $31 850 00 Aqualogic $45 500 00 Classroom Trailer Building $45 073.25 Repair Algae Sweep Automation System $19 000 00 Purchase of Automatic Samplers $24,212.00 2 Flowserve Non-Clog Sewage Pumps $94 498 00 4 Stainless Steel Nas Pumps $65 372.00 Service Truck $30 307 00 Cargo Van for TV Inspection System $26 577 00 Cues TV Inspection System $166 937 00 Service Truck $35,261.00 TOTAL $2,839 609 61 SUMMARY OF ALL FUNDS FUND ROLLOVERS- ROLLOVERS- DESIGNATIONS- DESIGNATIONS- TOTAL EXISTING NEW EXISTING NEW General Fund $1 443 866 07 $162,000 00 $6 330 802.98 $0 00 $7 936 669 05 CCPD $2,848 350 00 $0 00 $379 477 00 $0 00 $3,227 827 00 Engineering $64 364 00 $0 00 $0 00 $0 00 $64 364 00 Equipment Services $0 00 $0 00 $538 896 67 $0 00 $538 896 67 Information Systems $596 905 00 $0 00 $220 000 00 $0 00 $816 905 00 Risk Management $19 820 80 $0 00 $0 00 $0 00 $19 820 80 Solid Waste $156 759.21 $0 00 $0 00 $0 00 $156 759.21 Water & Sewer $0 00 $0 00 $2,839 609 61 $0 00 $2,839 609 61 Workers Compensation $40,000.00 0.00 0.00 0.00 $40,000.00 TOTAL ALL FUNDS $5 170 065 08 $162,000 00 $10 308 786.26 $0 00 $15 640 851 34 FISCAL INFORMATION/CERTIFICATION The Finance Director certifies that upon adoption of the attached supplemental appropriation ordinance the preliminary unaudited fund and cash balances will be as follows. 1 The unaudited unreserved undesignated fund balance of the General Fund will be $53 440 443 87 2. The unaudited unreserved designated fund balance of the Crime Control and Prevention District Fund will be $31 808 706 3 The cash balance of the Water and Sewer Fund will be $65 109 548 4 The cash balance of the Solid Waste Fund will be $18 806 008 5 The unaudited unreserved designated fund balance of the Risk Management Fund will be $ 5 707 320' 6 The unaudited unreserved undesignated fund balance of the Workers Compensation Fund will be $6 304 576 7 The cash balance of the Engineering Fund will be $1 984 140 8 The cash balance of the Informations Systems Fund will be $2 050 032, and 9 The cash balance of the Equipment Services Fund will be ($1 701 098) Logname• 03ROLLOVER DESI Page 7 of 8 TO Fund/AccountlCenters FROM Fund/Account/Centers Submitted for City Manager's Office b~ Karen Montgomery (6222) Originating Department Head Bridgette Garrett (8518) Additional Information Contact: Erin Roseman (8512) Logname• 03ROLLOVER DESI Page 8 of 8