HomeMy WebLinkAboutOrdinance 13935Ordmance No. ~"l 3~ -~'
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
AVIATION OPERATING FUND IN THE AMOUNT OF $23,800 00 FROM AVAILABLE FUNDS FOR
THE PURPOSE OF FUNDING THE PURCHASE OF A MOTORIZED SLIDING GATE, PROVIDING
FORA 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 the Fiscal Year 1998-99 and in the Budget of
the City Manager, there shall also be increased estimated receipts and appropriations in the Aviation Operating Fund in the
amount of $23,800 00 from available funds for the purpose of funding the purchase of a motorized sliding gate.
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 iri full force and effect.
SECTION 3
That this ordinance shall be cumulative of Ordinance No. 13540 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repealed.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 after the date of its passage, and it is so ordained.
APPROVED AS TO FORM AND LEGALITY
G
Assistant City Attorney
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Date
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Adopted
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Effective
~'ity of Fort Worth, Texas
A ar And Caunc~l ~ammun~cAt~an
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DATE
9/16/99 REFERENCE NUMBER
**G-12660 LOG NAME
55GLIDE PAGE
1 of 1
SUBJECT SUPPLEMENTAL APPROPRIATION INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE AIRPORTS FUND BY $23,800
.RECOMMENDATION
It is recommended that the City Council adopt the attached supplemental appropriation ordinance
increasing estimated receipts and appropriations by $23,800 00 in the Aviation Operating Fund from
available funds.
DISCUSSION
On July 20, 1999 (M&C P-8896), the City Council approved the purchase of a motorized sliding gate
system at Fort Worth Spinks Airport. The Fiscal Information/Certification portion of the M&C noted that
sufficient funds were available in the current operating budget, as appropriated That action did not
increase the appropriated funds necessary for the purchase Sufficient funds are available in the Aviation
Property Leases Escrow Account (PE40-240008-0000000) $23,800 00 will be transferred into the
Spinks Operating Revenue Account (PE40-491412-0555002) and appropriated in order to make payment
to the supplier
FISCAL INFORMATION/CERTIFICATION
The Finance Director certifies that upon approval and completion of the above recommendation, funds
will be available, as appropriated, in the Airports Fund
RG k
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
PE40 491412 0555002 $23,800.00
6140 PE40 539120 0555002 00
800
$23 pRQ11ED
Ramon Guajardo ,
.
Originating Department Head: .~~~ ~~1~id~~~
Lisa A. Pyles 5403 (from) S E p 1 ~ ~ggg
Additional Information Contact: ~~ ~)~,,,~,,
Cif' ~~a~~y ~ fh~t
Ike Thompson 7-8304 tWI rxt ~tsxtx,YaxlYs~'ti~~r~~
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