Loading...
HomeMy WebLinkAboutOrdinance 16708-11-2005Ordinance No ~~ J©F~--- j-~S~ AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE CONTRACT STREET MAINTENANCE FUND IN THE AMOUNT OF $11 120 564 FROM AVAILABLE FUNDS FOR THE PURPOSE OF FUNDING A PORTION OF THE FISCAL YEAR 2005-2006 STREET MAINTENANCE PROGRAM; MAKING THIS ORDINANCE CUMULATIVE OF 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 2005- 2006 in the Budget of the City Manager there shall also be increased estimated receipts and appropriations in the Contract Street Maintenance Fund in the amount of $11 120 564 from available funds for the purpose of funding a portion of the FY 2005-2006 Street Maintenance Program 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 16582 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed SECTION 4 ADOPTED AND EFFECTIVE. p~/Q~.v~(~,~-- ~, ~5' This ordinance shall take effect upon adoption Page 1 of 2 City of Fort Worth, Texas Mayor and Council Communication COUNCIL ACTION Approved on 11/15/2005 Ordinance No 16708-11 2005 DATE Tuesday November 15 2005 LOG NAME 20TRANSF 05-06 REFERENCE NO *G-15007 SUBJECT Adopt Appropriation Ordinance and Authorize Transfer of Funds from the General Fund to the Contract Street Maintenance Fund for the FY2005-2006 Street Maintenance Program RECOMMENDATION It is recommended that the City Council Authorize the City Manager to transfer $11 120 564 00 from the General Fund to the Contract Street Maintenance Fund and 2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Contract Street Maintenance Fund in the amount of $11 120 564 00 from available funds to fund a portion of the FY2005-2006 Street Maintenance program DISCUSSION In the FY2005-2006 budget cycle $11 120 564 00 was allocated for the Contract Street Maintenance Program from the General Fund Each year funds for major maintenance contracts are consolidated from the General Fund and other funding sources to the Contract Street Maintenance Fund to keep track of annual expenditures. As contracts are developed and bids received City staff will be coming to Council to award approximately 20 contracts for major maintenance for streets, bridges and drainage using the Contract Street Maintenance Fund FISCAL INFORMATION/CERTIFICATION The Finance Director certifies that upon completion of the above recommendations and adoption of the attached appropriation ordinance funds will be available in the current capital budget, as appropriated in the Contract Street Maintenance Fund TO Fund/Account/Centers GS93 472001 020930578010 $11,120,564.00 GS93 472001 020930578010 $11,120,564.00 GS93 541200 020930578010 $11,120,564.00 FROM GG01 Fund/Account/Centers 537110 0202002 $9884,313.00 GG01 539590 0202003 $839,451.00 GG01 531200 0202003 $65,000.00 GG01 537110 0202004 $331,800.00 Submitted for City Manager's Office bv• http.//www cfwnet.org/council~acket/Reports/mc~rint.asp 11/21/2005 Page 2 of 2 Originating Department Head. Additional Information Contact: Marc Ott (8476) Robert Goode (7804) George Behmanesh (7914) http.//www cfwnet.org/council~acket/Reports/mc~nnt.asp 11/21/2005