HomeMy WebLinkAboutOrdinance 19080-03-2010Ordinance No 19080-03-2010
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS
IN THE MUNICIPAL AIRPORTS FUND IN THE AMOUNT OF $15,000 00 FROM
AVAILABLE FUNDS FOR THE PURPOSE OF FUNDING A MANAGEMENT AND
OPERATIONS AUDIT OF THE AVIATION DEPARTMENT, 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 in the
Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the
Municipal Airports Fund in the amount of $15,000 00 from available funds, for the purpose of funding a
management and operations audit of the Aviation Department.
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ordinances and appropriations are hereby expressly repealed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 AS TO FORM AND LEGALITY
Assistant City Attorney
ADOPTED AND EFFECTIVE. March 23. 2010
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL AC710N: Approved on 3/23/2010 -Ordinance No. 19080-03 201p
:~,.~ , -
DATE Tuesday, March 23, 2010 REFERENCE NO '`*C-24138
LOG NAME 55CORRECTION TO AIRPORTS MGMT
SUBJECT
Approve the Correction of M&C C-23524 to Revise the Current Total Contract Amount from $81,000 00 to
$96,000 00 for Jacobs Consultancy to Conduct a Management and Operations Audit of the Aviation
Department of the City of Fort Worth and Adopt Supplemental Appropriation Ordinance
RECOMMENDATION
It is recommended that the City Council
1 Authorize the use of existing revenue derived from pipeline easement leases in the amount of
$15,000 00 for the Management and Operations Audit of the Aviation Department;
2 Authorize the transfer of $15,000 00 from the Aviation Improvements Capital Projects Fund to the
Municipal Airports Fund,
3 Adopt the attached supplemental appropriation ordinance increasing funds in the Municipal Airports
Fund in the amount of $15,000 00, and
4 Approve correction of M&C C-23524 to revise the current total contract amount from $81,000 00 to
$96,000 00 for Jacobs Consultancy to Conduct a Management and Operations Audit of the Aviation
Department of the City of Fort Worth
DISCUSSION
On May 19, 2009, (M&C C-23524) the City Council authorized the City Manager to execute a contract with
Jacobs Consultancy in an Amount up to $81,000 00 in order to perform a Management and Operations
Audit of the Aviation Department. It was later determined that staff had inadvertently listed the contract
amount in the M&C as $81,000 00 instead of $96,000 00 City Secretary Contract No 38887 was
executed with the correct amount which is $96,000 00
This M&C will correct the contract amount in M&C C-23524 with Jacobs Consultancy to be an amount up
to $96,000 00
FISCAL INFORMATION /CERTIFICATION
The Financial Management Services Director certifies that upon approval of the above recommendations
and adoption of the attached supplemental appropriation ordinance, funds will be available, as
appropriated, of the current capital budget of the Aviation Improvements Capital Projects Fund and of the
current operating budget, as appropriated, of the Municipal Airports Fund
FUND CENTERS
TO Fund/Account/Centers FROM Fund/Account/Centers
Logname• SSCORRECTION TO AIRPORTS MGMT Page I of 2
2)PE40 476024 0551000
3)PE40 476024 0551000
3)PE40 531200 0551000
4)PE40 531200 0551000
CERTIFICATIONS
Submitted for City Manager's Office b~
Originating Department Head.
Additional Information Contact:
$15,000.00 2) GC24 538040 055240539020
$15,000.00
$15,000.00
$15,000.00
Fernando Costa (6122)
Kent Penney (5403)
Aya Ealy (5406)
$15,000.00
Logname SSCORRECTION TO AIRPORTS MGMT Page 2 of 2