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HomeMy WebLinkAboutOrdinance 12922Ordinance No. AN ORDINANCE INCREASING THE ESTIMATED RECEIl'TS AND APPROPRIATIONS IN THE GENERAL 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, 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 General 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 LQLG -~~~ ~~ Adopted Effective City of Fort Worth Texas 1Vlayor and Council Communication DATE REFERENCE NUMBER LOG NAME PAGE 03/18/97 **G-1110 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 Div!s!on'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 °.~"~'+'~ i'nr~ted en Reryc!ed Parer City of Fort Worth, Texas ltlayor and Council Communication DATE 03/18/97 REFERENCE NUMBER **G-11810 LOG NAME 13GRAD PAGE 2 of 2 sUSJECT 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 CBf Submitted for Cit+• l4anager's FUND ACCOUNT CENTER AMOUNT CITY SECRETAKY Office br• (to) (1)GC10 472040 013010001000 $151 643 00 Charles Bos++~ell 8511 (1)GC10 538070 013010001000 $151. 643 00 Originating Department Head. (2)GG01 472010 0131010 $151 643 00 ~~~ ~~~~, ~~t (3)GGO1 4"72010 0131030 `h151 (143 00 tit '•„t~ S ~° `' I S 1 4 ~ 1 : (3)GG01 541360 0208001 X124' 553 00 ~ _. . (3)GG01 541360 0204501 $9 860 00 A, : ~ , ? '. w'( ~ i (3)GGO1 V._ 54'f ,(,0 0251000 $17,230 00 j iim k_eves 8517 (from) ~ / ,."1 C~..~.- For Additional information (2) GC10 53807(1 ~ 0i 3010001000 _.__ $151 643 00 C:ii~,~r~ c ''~ Cazty 4t k o"f 5 ' Contact Y ~ a +d Brt~g 8512 ~^_-_ 1-_-'__ - ~"~ ~rin:ed rr 4ecyaed Uaper fiyt,1G~~Jt~`i ~rfili3~(:'".: `,s,~ __ e .+ ~~ , --- ~ 'Y•