HomeMy WebLinkAboutOrdinance 14610• `' ~ ORDINANCE NO
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE GENERAL FUND IN THE AMOUNT OF $17,580
FROM AVAILABLE FUNDS FOR THE PURPOSE OF FUNDING LIBRARY
MATERIALS, GOODS, AND SERVICES TO SUPPORT CHILDREN, TEEN,
ANDADULT PROGRAMS, PROVIDING FOR A SEVERABILITY CLAUSE,
MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES AND
REPEALING ALL PRIOR ORDINANCES IN CONFLICT HEREWTTH, 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 the Fiscal Year 2000/01 and in the
Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the
General Fund in the amount of $17,580 from available funds for the purpose of funding Library materials, goods,
and services to support children, teen, and adult programs.
SECTION 2.
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 14286 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and appropriations are hereby expressly repealed.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 LEGALTTY
Assistant City Atto
ADOPTED AND EFFECTIVE. ~ ~ D~
City of Fort Worth, Texas
~-~A~o~ And Caunc~il Can~mun~cAtyan
DATE REFERENCE NUMBER LOG NAME PAGE
5/8/01 **G-13224 84GIFT 1 of 2
SUBJECT APPROPRIATION ORDINANCES AND EXPENDITURE APPROVAL OF FUNDS IN
THE SPECIAL GIFT FUNDS, UNDESIGNATED DONATIONS, AND LIBRARY
CONTRIBUTIONS OUT-OF-CITY FEES
RECOMMENDATION
It is recommended that the City Council
Adopt the attached appropriation ordinance increasing estimated receipts and appropriations by
$4,580 in the Special Gift Funds, Undesignated Donations, and $13,000 in the Special Trust Fund,
Library Contributions Out-of-City Fees, and
2. Approve the transfer of $4,580 from the Special Gift Funds, Undesignated Donations, and $13,000
from the Special Trust Fund, Library Contributions Out-of-City Fees to the General Fund, and
3 Adopt the attached supplemental appropriation ordinance increasing estimated receipts and
appropriations by $17,580 in the General Fund from available funds.
DISCUSSION
The Fort Worth Public Library periodically receives donations that do not designate the support of
specific projects. These donations are deposited to the Special Gift Funds, Undesignated Donations.
Additionally, the Fort Worth Public Library issues Out-of-City library cards that can be purchased for an
annual cost of $100 Revenue from the Out-of-City library card fees is deposited in the Special Trust
Fund, Library Contributions Out-of-City Fees
The Fort Worth Public Library supports children's, teen and adult programs with donations and fees
from these two special funds In order to purchase library materials, goods, and services to support
these programs, funds must be approved for allocation and expenditure. Section 252.022(a)(7)(a) and
Section 252.022(a)(8) of the Texas Local Government Code excludes these purchases from
competitive bidding and competitive proposal requirements
City of Fort Worth, Texas
~1-~Ayar And ~runc~l an~~rtun~cAt~ian
C C
DATE
5/8/01 REFERENCE NUMBER
**G-13224 LOG NAME
84GIFT PAGE
2 of 2
SUBJECT APPROPRIATION ORDINANCES AND EXPENDITURE APPROVAL OF FUNDS IN
THE SPECIAL GIFT FUNDS, UNDESIGNATED DONATIONS, AND LIBRARY
CONTRIBUTIONS OUT-OF-CITY FEES
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
LW k
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
3) GG01 521010 0841000 $17,580.00 APPROVED
Libby Watson 6183 2&3) GG01 472088 0841000 $17,580:00
Originating Department Head: 1) FE88 538070 013841006000 $ 4,500.00 CIT Y COUNCIL
1)FE88 538070 013841006010 $ 80.00
1) FE88 538070 013841007000 $13,000.00 MAY 8 20U1
1) FE88 488652 013841006000 $ 4,500.00 ~
>
1) FE88 488652 013841006010 $ 80.00 '
~ 1~~~-^~/
1) FE88 488652 013841007000 $13,000.00 Citq Secretaxg of the
'
'
Gleniece Robinson 7706 (from) eaas
I
Citq df Foxt Worth,
2)FE88 538070 013841006000 $ 4,500.00
Additional Information Contact: 2) FE88 538070 013841006010 $ 80.00
2) FE88 538070 013841007000 $13,000.00
Karen Van Leuvan 7719
Adopted Ord~~ance No./,~(j Adopted Ordlnanr~e Flo. ~~