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HomeMy WebLinkAboutOrdinance 13598,. ' -. Ordinance No AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE GENERAL FUND IN THE AMOUNT OF $376,500 00 FROM AVAILABLE FUNDS FOR THE PURPOSE OF FUNDING THE PURCHASE OF PRIORITY ONE REPLACEMENT EQUIPMENT, 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 the Fiscal Year 1997-98 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 $376,500 00 from available funds for the purpose of funding the purchase of Priority One replacement equipment. SECTION 2. Should any portion, secfion 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 13111 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 its passage, and it is so ordained. APPROVED AS TO FORM AND LEGALITY Assista City Attorney ~Tl~~lOlB Date :~ ~~~~ Adopted Effective City of Fort Worth, Texas ~1-~Ayar And. Caunc~l Cam~t~t~urt~cAt~~an DATE REFERENCE NUMBER LOG NAME PAGE 9/29/98 **G-1234.4 02EQUIP 1 of 2 SUBJECT APPROPRIATION FROM CAPITAL PROJECTS RESERVE FUND FOR PURCHASE OF EQUIPMENT IN PUBLIC EVENTS AND TRANSPORTATION AND PUBLIC WORKS DEPARTMENTS ECOMMENDAT It is recommended that the City Council 1 Adopt the attached supplemental appropriation ordinance increasing estimated receipts and appropriations in the Capital Projects Reserve Fund by $376,500 from available funds, and 2. Authorize the transfer of $376,500 from the Capital Projects Reserve Fund to the General Fund, and 3 Adopt the attached supplemental appropriation ordinance increasing estimated receipts and appropriations in the General Fund by $376,500 from available funds. DISCUSSION As part of the 1997-98 budget plan, the City Manager proposed the use of $1 85 million from the Capital Projects Reserve Fund to replace City equipment that meets the Equipment Services Division's Priority 1 replacement criteria and, when new, has a useful life greater than 10 years Included in the City Manager's proposal was $212,000 for the purchase of two backhoes, and $126,000 for the purchase of one motor grader for the Transportation and Public Works Department. A tractor in the amount of $38,500 was included for the Public Events Department. The action recommended will transfer the necessary funds from the Capital Projects Reserve Fund to the General Fund for the purchase of this equipment. Authorization for the actual purchase of this equipment was already approved in a separate purchasing M&C City o~'Fort YVorth, Texas ~1-~Ayar ~nc~ ~aunc~l (:,ar~tn~u~~ic,~#~~~t DATE REFERENCE NUMBER 'L'OG NAME PAGE 9/29/98 **G-12344 U2EQUIP 2 of 2 SUBJECT APPROPRIATION FROM CAPITAL PROJECTS RESERVE FUND FOR PURCHASE OF EQUIPMENT IN PUBLIC EVENTS AND TRANSPORT/AT10N AND PUB.LiC WORKS DEPARTMENTS L INFORMATIONLCERTIFICATI The Finance Director certifies that upon approval of the above recommendation and adoption of the attached appropriation ordinances, funds will be available in the current capital budget, as appropriated, of the .General Fund The cash balance of the Capital Projects Reserve Fund after this transfer will be $3,229,870 CB.k ~~ ~.~~ , Submitted for City Manager's FUND ACCOUNT ~ CENTER Oftice by: (to) (1)GC10 472001 0130100010 Charles Boswell 8511 (1)GC10 538070 013010001 C Originating Department Head: (2)GG01 472010 0208001 (2)GG01 472010 0251000 (2)GG01 472010 0208001 {3)GG01 47201.0 0251000 (3)GGU1 541360 0208001 (3)GG01 541360 '0251000 Charles Boswell 8511 (from) Bridgette Garrett 8518 ,_ AMOUNT ;I. CfTY,'SECRETARY APPR4YE® CITY COUNCt~ S/~P 29 '~~ t;(ty $~Cr~.axy of the Adapted Or~inanc~ Noy 3 ~~ o~ ~:~