HomeMy WebLinkAboutOrdinance 14562Ordinance No. (~v~
AN ORDINANCE APPROPRIATING $17,833 TO GENERAL FUND AND DECREASING THE
UNRESERVED, UNDESIGNATED FUND BALANCE BY THE SAME AMOUNT FOR
PURPOSE OF PROVIDING FUNDING FOR AN ENGINEERING AGREEMENT WITH
CARTER & BURGESS, INC., FOR THE SPINKS AIRPORT SELF-FUELING ISLAND;
PROVIDING FOR 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 vanous City departments for the Fiscal Year 2000-01 and in the
Budget of the City Manager, there shall also be increased appropriations in General Fund in the amount of $17,833,
thereby decreasing the unreserved, undesignated Fund balance by the same amount for the purpose of providing
funding for an engineering agreement with Carter & Burgess, Inc., for the Spinks Airport self-fueling island.
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 junsdiction, such decision, opinion or judgment shall in no way unpair 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are hereby expressly repealed.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 and be in full force and effect and after the date of rts passage, and it is so ordained.
APPROVED AS TO FORM AND LEGALITY
I
Assistant Attorney
Date
~- 2-7 -O
Adopted
~ ~-®~
Effective
City of Fort Worth, Texas
M,~A~ae And Council Contmun~cArion
DATE REFERENCE NUMBER LOG NAME PAGE
3/27/01 **G-13188 55ENGINE 1 of 2
SUBJECT SUPPLEMENTAL APPROPRIATION ORDINANCE TO FUND ENGINEERING
AGREEMENT WITH CARTER & BURGESS, INC FOR SPINKS AIRPORT SELF-
FUELING ISLAND
RECOMMENDATION
It is recommended that the City Council
Adopt the attached supplemental appropriation ordinance increasing appropriations in the General
Fund by $17,.833 00 and decreasing the unreserved, undesignated General Fund fund balance by
the same amount; and
2 Transfer $17,833 00 from the General Fund to the Municipal Airports Fund, and
3 Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Municipal Airports Fund by $17,833 00 from available funds, and
4 Authorize the City Manager to pay Carter & Burgess, Inc. for work completed under City Secretary
Contract No 26346 executed in November 2000
DISCUSSION
On May 30, 2000 (M&C C-18043), the City Council authorized funding of the subject engineering
agreement for the design of aself-fueling facility at Spinks Airport. The funds were transferred to the
appropriate account to pay for the work, however, the contract was not executed until November 2000,
after the fiscal year had closed out. The approved funds were closed to fund balance at the end of the
fiscal year
Invoices for completed work have now been received, and the funds originally approved are no longer
available Additionally, funding is not available in the current operating budget of the Aviation
Department to pay Carter & Burgess, Inc. for this work contracted through the Engineering Department.
This project is located in COUNCIL DISTRICT 8, Mapsco 119
City of Fort Worth, Texas
~11~A~ar And aunc~( amn~un~cAtian
C C
DATE
3/27/01 REFERENCE NUMBER
**G-13188 LOG NAME
55ENGINE PAGE
2 of 2
SUBJECT SUPPLEMENTAL APPROPRIATION ORDINANCE TO FUND ENGINEERING
AGREEMENT WITH CARTER & BURGESS, INC FOR SPINKS AIRPORT SELF-
FUELING ISLAND
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 Municipal Airport Fund After this action, the Undesignated, Unreserved Fund
Balance of the General Fund will be $35,361,556
RG k
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
GG01 538070 0909103 $17,833.00
Ramon Guajardo 6140
PE40
472001
0552002
$17,833 00 APPROVED
Originating Department Head: PE40 531200 0552002 $17,833 00 Cl .TY COUNCIL
Lisa A. Pyles 5403 (from) MAR 27 Z~~~
GG01 538070 0909103 $17,833 00
Additional Information Contact:
PE40
531200
0552002
$17,833 00 ,-
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~~ SecreIIargof thmr.
Mike Feele 447-8304
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Ad~gted Qr~inanc~ No.%
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