HomeMy WebLinkAboutOrdinance 12921Ordinance No.
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
CAPITAL PROJECTS RESERVE FUND IN THE AMOUNT OF $151,643 00 FROM AVAII.ABLE
FUNDS FOR THE PURPOSE OF FUNDING THE PURCHASE OF A MOTOR GRADER, TRAILER
AND FORKLIFT, 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 1996-97 and in the Budget
of the City Manager, there shall also be increased estimated receipts and appropriations in the Capital Projects Reserve
Fund in the amount of $151,643 00 from available funds for the purpose of funding the purchase of a motor grader, trailer
and forklift.
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, opinion or judgement 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. 12629 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expressly repealed.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
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Assist City Attorney
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Date
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Adopted
Effective
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City of Fort Worth, Texas
Mayor and Council Communication
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NAME
03/18/97 **G-11810 13GRAD 1 of 2
SUBJECT APPROPRIATION ORDINANCE FROM CAPITAL PROJECTS RESERVE FUND FOR
PURCHASE OF A MOTOR GRADER, TRAILER AND FORKLIFT
RECOMMENDATION
It is recommended that the City Council
1 Adopt the attached appropriations ordinance increasing estimated receipts and
appropriations in the Capital Projects Reserve Fund by 5151,643 00 from available funds,
and
2 Authorize the transfer of 5151,643 00 from the Capital Projects Reserve Fund to the
General Fund; and
3 Adopt the attached appropriations ordinance increasing estimated receipts and
appropriations in the General Fund by 5151,643 00 from available funds
DISCUSSION
As part of the 1996-97 budget plan, the City Manager proposed the use of 52 86 million from
the Capital Projects Reserve Fund to replace City equipment which met the Equipment Services
Division's Priority 1 replacement criteria and, when new, had a useful life greater than 10 years
Included in the City Manager's proposal was the purchase of one motor grader and one trailer
for the Transportation and Public Works Department and one forklift for the Public Events
Department Based on bids received by the City, the replacement of this equipment will cost
5151,643 00
The action recommended in this M&C 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 is included in separate purchasing M&Cs
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City of Fort Worth, Texas
Mayor and Council Communication
DATE
03/18/97 REFERENCE NUMBER
**G-11810 LOG NAME
13GRAD PAGE
2 of 2
SUBJECT APPROPRIATION ORDINANCE FROM CAPITAL PROJECTS RESERVE FUND FOR
PURCHASE OF A MOTOR GRADER, TRAILER AND FORKLIFT
FISCAL INFORMATION/CERTIFICATION
The Director of Fiscal Services certifies that upon approval of the above recommendations and
adoption of the attached appropriations ordinances, funds required for the purchase of this
equipment 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 53,957,413
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Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
(1)GC10 472040 013010001000 $151 643 00
Charles Boswell 8511 (1)GC10 538070 013010001000 $151,643 00
Originating Department Head: (2)GGO1 472010 0131010 $151,643 00 APPROVED
(3)GGO1 472010 0131010 $151,643 00 CI TY COUNCI L
(3)GG01 541360 0208001 $124,553.00
(3)GGO1 541360 0204501 $9,860.00 Mr~ I$ ~~7
(3)GGO1 541360 0251000 $17,230.00
Jim Keyes 8517 (from) ~~ ~~~/
(2) GC 10 538070 013010001000 $151,G43 00 City SecrstarY Of t]E~s
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For Additional Information e7tas
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Contact:
David Bragg 8512
Printed on Recyded Paper adopted Ordinance No. Adopted Qrdmance No.