HomeMy WebLinkAboutOrdinance 13598,.
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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repealed.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
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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
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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
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AMOUNT ;I. CfTY,'SECRETARY
APPR4YE®
CITY COUNCt~
S/~P 29 '~~
t;(ty $~Cr~.axy of the
Adapted Or~inanc~ Noy 3 ~~ o~ ~:~