HomeMy WebLinkAboutOrdinance 15278'sd _
'v
Ordinance No. ~~~ ~~
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS
IN THE GENERAL FUND IN THE AMOUNT OF $68,825 FROM AVAILABLE
FUNDS FOR THE PURPOSE OF FUNDING SUPPLIES, EQUIPMENT, AND
LIBRARY MATERIALS FOR THE FORT WORTH PUBLIC LIBRARY, 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 2001-02 in the
Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the General
Fund in the amount of $68,825 for the purpose funding supplies, equipment, and library materials for the Fort
Worth Public Library
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. 14745 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ordinances and appropriations are hereby expressly repealed.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.
APPR VED AS TO FORM AND LEGALITY
Assistant City Attorn
AD P ~O[ ~I~~
O TED AND EFFECTIVE.
,.~:...>
City of FoYt Worth, Texas
Mayor and Council Communication
DATE REFERENCE NUMBER LOG NAME PAGE
10/8/02 **G-13760 84GIFT 1 of 2
5ur~~t~i ACCEPTANCE OF DONATIONS AND OTHER PROCEEDS IN THE SPECIAL GIFTS
FUND, ADOPTION OF APPROPRIATION ORDINANCES, AND TRANSFER OF
FUNDS FROM THE SPECIAL GIFTS FUND TO THE GENERAL FUND
RECOMMENDATION
It is recommended that the City Council
1 Authorize the City Manager to accept donations and other proceeds in the Special Gifts Fund, and
2 Adopt the attached supplemental appropriation ordinance increasing estimated receipts and
appropriations in the following amounts in the Special Gifts Fund,. and
Amount Fcom
$12,500 Adult and Children's Book donations
$ 500 Paperback rack donation
$10,000 Bucks for Books donations
$13,825 Unspecified donations
$ 2,000 Out-of-City-Fees
$30,000 Library Books-Resale Proceeds
3 Approve the transfer of $68,825 from the Special Gifts Fund to the General Fund, and
4 Adopt .the attached supplemental appropriation ordinance increasing estimated receipts and
appropriations in the General Fund by $68,825 from available funds
DISCUSSION
The Fort Worth Public Library has supported diverse programming and purchased supplies, equipment
and library materials with proceeds received and funds donated over the years In order to continue
this practice, funds received this year through donations and various other sources must be reallocated
and appropriated within the Library's General Fund budget.
City of Fort Worth, Texas
Mayor and Council Communication
DATE
10/8/02 REFERENCE NUMBER
**G-13760 LOG NAME
84GIFT PAGE
2 of 2
SUBJECT ACCEPTANCE OF DONATIONS AND OTHER PROCEEDS IN THE SPECIAL GIFTS
FUND, ADOPTION OF APPROPRIATION ORDINANCES, AND TRANSFER OF
FUNDS FROM THE SPECIAL GIFTS FUND TO THE GENERAL FUND
.FISCAL INFORMATION/CERTIFICATION
The Finance Director certifies that upon approval of the above recommendations and adoption of the
attached appropriation ordinances, funds will be available in the current operating budget, as appropriated,
of the General Fund
JP n ,
Submitted for City Manager's F'iJND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
2)FE88 488602 013841003000 $ 500.00
Joe Paniagua 6140 2) FE88 488582 013841001000 $12,500.00
Originating Department Head: 2) FE88 488622 013841005000 $10,000.00
2)FE88 488652 013841006010 $13,825:00
2)FE88 488682 013841007000 $ 2,000.00
2) FE88 488692 084841008000 $30,000.00
2)FE88 538070 013841003000 $ 500.00
2)FE88 538070 013841001000 $12,500.00
2) FE88 538070 013841005000 $10,000.00
2) FE88 538070 013841006010 $13,825.00
2) FE88 538070 013841007000 $ 2,000.00
2) FE88 538070 084841008000 $30,000.00
Gleniece Robinson 7706 (from) APPROVED 10/08/02
ORD.# 15277 & 15278
Additional Information Contact:
Cate Dixon 7708