HomeMy WebLinkAboutOrdinance 19011-01-2010Ordinance No 19011-01 2010
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS
IN THE CONTRACT STREET MAINTENANCE FUND IN THE AMOUNT OF
$15,871 883 00 FROM AVAILABLE FUNDS TO FUND A PORTION OF THE FISCAL
YEAR 2009-2010 STREET MAINTENANCE PROGRAM, 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 various City departments for Fiscal Year 2009-2010 and
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 $15 871 833 00 from available funds, to fund a
portion of the Fiscal Year 2009-2010 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 18809 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ordinances and appropriations are hereby expressly repealed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 BcS,YO FORM AND
Assistant City
ADOPTED AND EFFECTIVE.
City of Fort Worth, Texas
Mayor and Council Communication
--_.
.~,, ,~' mCOUNCIL ACTION: Approved on 1/26/2010 -Ordinance No. 19011-01-2010
DATE Tuesday January 26 2010
LOG NAME 20TRANSFER OF FUNDS ST MAINT 09-10
REFERENCE NO G-16824
SUBJECT
Authorize the Transfer of Funds in the Amount of $15 871 883 00 from the General Fund to the Contract
Street Maintenance Fund for the Fiscal Year 2009-2010 Contract Street Maintenance Program and Adopt
Appropriation Ordinance
RECOMMENDATION
It is recommended that the City Council to authorize the City Manager to
1 Transfer $15 871 883 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 $15 871 883 00 from the available funds to fund a
portion of the Fiscal Year 2009-2010 Street Maintenance Program
DISCUSSION
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 the City Council to award contracts
for major maintenance for streets using the Contract Street Maintenance Fund
During the budget retreats the Law Department advised that the DFW Car Rental Tax Revenue should be
restricted to infrastructure improvements It was then determined that this funding could be used for street
maintenance The City Council directed that these funds be used for the Contract Street Maintenance
Program for Fiscal Year 2009-2010 Therefore a $1 835 000 00 transfer from the Culture and Tourism
Fund to the General Fund was appropriated in the Adopted Budget to offset a portion of these costs
FISCAL INFORMATION /CERTIFICATION
The Financial Management Services 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 of the Contract Street Maintenance Fund
FUND CENTERS
TO Fund/Account/Centers
FROM Fund/Account/Centers
Logname 20TRANSFER OF FUNDS ST MAINT 09-10 Page 1 of 2
2) C293 541200 201629990100 $15,871,883.00 ~ GG01 538070 0202002 $15,871,883.00
2) C293 472001 201629990100 $15,871,883.00
CERTIFICATIONS
Submitted for City Manager's Office by. Fernando Costa (8476)
Originating Department Head. William Verkest (8255)
Additional Information Contact: George Behmanesh (7914)
Logname• 20TRANSFER OF FUNDS ST MAINT 09-10 Page 2 of 2