HomeMy WebLinkAboutOrdinance 13670;.
Ordinance No. ! .3 ~ 7 a
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
GENERAL FUND IN THE AMOUNT OF $40,000 00 FROM AVAILABLE FUNDS FOR THE
PURPOSE OF FUNDING THE PURCHASE OF LIBRARY BOOKS AND MATERIALS, 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 General Fund in the amount of
$40,000 00 from available funds for the purpose of fundmg the purchase of library books and materials.
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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, opuuon or judgment shall in no way impair the remaining portions, sections, or
parts of sections of this ordinance, which said remammg provisions shall be and remam in frill 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repealed.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
Assistant City Attorn
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Date
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Adopted
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Effective
City of Fort Worth, Texas
M'Ayar and Caunc~l C,ammunicAt~on
DATE REFERENCE NUMBER LOG NAME PAGE
1/5/99 **G-12421 84FUNDS 1 of 2
SUBJECT APPROPRIATION OF FUNDS IN THE SPECIAL GIFT FUND LIBRARY BOOKS-
RESALE PROCEEDS, LARGE PRINT BOOKS, OUT-OF-CITY CONTRIBUTIONS AND
UNSPECIFIED BOOK CONTRIBUTIONS
RECOMMENDATION
It is recommended that the City Council
Adopt the attached appropriation ordinance increasing estimated receipts and appropriations by
$40,000 in the following centers of the Special Gifts Fund Library Resale Proceeds, Large Print
Books, Out-of-City Library Contributions and Unspecified Book Contributions, and
2. Approve the transfer of $40,000 from the Special Gifts Fund to the General Fund, and
3 Adopt a supplemental appropriation ordinance increasing estimated receipts and appropriations by
$40,000 in the General Fund from available funds
Over the years, the Library has received donations specified for the purchase of library books and
materials deposited to the Special Gifts Fund In order to purchase the library materials intended by
these donations, funds must be approved for allocation and expenditure. These purchases are not
subject to competitive bidding requirements by virtue of the Texas Local Government Code, Section
252 022 (a)(8), which provides an exemption to the requirements for purchases of library materials for
public libraries.
City of wort Worth, Texas
~1-~Ayar And ~aunc~l Car»mun~cAt~an
DATE
1/5/99 REFERENCE NUMBER
**G-12421 LOG NAME
84FUNDS PAGE
2 of 2
SUBJECT APPROPRIATION OF FUNDS IN THE SPECIAL GIFT FUND LIBRARY BOOKS-
RESALE PROCEEDS, LARGE PRINT BOOKS, OUT-OF-CITY CONTRIBUTIONS AND
UNSPECIFIED BOOK CONTRIBUTIONS
FISCAL INFORMATION/CERTIFICATION
The Finance Director certifies that upon approval of the above recommendation and adoption of the
attached appropriation ordinances, funds will be available, as appropriated, in the General Fund
RG.j
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
1)FE88 488692 084841008000 $32,778.36
Ramon Guajardo 6104 FE88 538070 083841008000 $32,778.36
Originating Department Head: FE88 488662 013841006020 $ 260.00
FE88 538070 013841006020 $ 260.00
FE88 488682 013841007000 $ 2,500.00
FE88 538070 013841007000 $ 2,500.00
FE88 488652 013841006000 $ 260.00
FE88 538070 013841006000 $ 260.00 AppR0~E0
~~
GlT1l GGU~G
FE88 538070 013841006010 $ 4,201.64
2)GG01 472088 0842001 $40,000.00
3)GG01
472088
0842001
$40,000.00 ~AI~ ~ 1~~
GG01 521340 0842001 $40,000.00 ~// ~
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Cate Dixon 7706 (from) ~(~~~~
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2)FE88 538070 084841008000 $32,778.36 Git}, r-~crotarp of ~+~ .
rexa~
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Additional Information Contact: FE88 538070 013841006020 $ 260.00 ,
or
sy of
Gi
FE88 538070 013841007000 $ 2,500.00
_ FE88 538070 013841006000 $ 260.00
FE88 538070 013841006010 $ 4,201.64
Karen Van Leuvan 7719 4)GG01 521340 0842001 $40,000.00
Ado~~e~ Qrd~~~c~~ ~t~®~~r
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