HomeMy WebLinkAboutOrdinance 13194'r
Ordinance No. ~ ~I
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
SPECIALLY FUNDED CAPITAL PROJECTS FUND IN THE AMOUNT OF $2,002,624.00 FROM
AVAILABLE FUNDS FOR THE PURPOSE OF FUNDING THE PURCHASE OF PRIORITY ONE FIRE
APPARATUS; PROVIDING FOR A SEVERABILITY CLAUSE, MAKING THIS ORDINANCE
CUMULATIVE OF PRIOR ORDINANCES, 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 Specially Funded Capital Projects Fund
in the amount of $2,002,624.00 from available funds for the purpose of funding the purchase of priority one fue apparatus.
SECTION 2.
That 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 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repealed.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
c
Assis City Attorney
Date
Adop/`ti~ed +7 '
l y .~ 1 ~.- ~ / y
Effective
City of Fort Wordy Texas
ll~llayor and Council Communication
DATE
10/14/97 ( **G-12032 ( 13FIRE ( 1 of 2
stra~~cT SUPPLEMENTAL APPROPRIATION FROM CAPITAL PROJECTS RESERVE FUND TO
THE SPECIALLY FUNDED CAPITAL PROJECTS RESERVE FUND TO PURCHASE FIRE
APPARATUS
RECOMMENDATION
It is recommerided that the City Council
1 Adopt the attached. appropriation ordinance increasing estimated receipts and
appropriations in the Capital Projects Reserve Fund (CPRF) by 52,002,624from available
funds for FY1997, and
2 Authorize the transfer of $2,002,624from Capital Projects Reserve Fund to the Specially
funded Capital Projects Fund FY1997, and
3 Adopt the attached appropriation ordinance increasing estimated receipts and
appropriations in the Specially Funded Capital Projects Fund by $2,002,624 from
available funds for FY 1997
DISCUSSION
As part of the City Manager's 1995-96 budget plan, the City Manager proposed the use of
52,002,624 from the CPRF to replace City equipment which met the Equipment Services
Division's priority 1 replacement criteria and when new, had a useful life of greater than 10
years The fiscal year ended with the Fire Department exceeding its budget and the fire
apparatus had not been purchased There is usually aone-year turnaround to spec, order and
receive fire apparatus Fire apparatus is usually ordered in one fiscal year and received the
next fiscal year There are sufficient #unds available in CPRF to pay for the equipment ordered
in FY1996-97
Printed on Recyded Paper
City of Fort Worth, Texas
Mayor and Council Communication
DATE
10/14/97 REFERENCE NUMBER
**G-12032 LOG NAME
13FIRE PAGE
2 of 2
SUBJECT SUPPLEMENTAL APPROPRIATION FROM CAPITAL PROJECTS RESERVE FUND TO
THE SPECIALLY FUNDED CAPITAL PROJECTS RESERVE FUND TO PURCHASE FIRE
APPARATUS
FISCAL INFORMATION/CERTIFICATION
The Director of Fiscal Services certifies that upon approval of the above recommendations and
adoption of the attached appropriation ordinance, funds will be available in the current capital
budget, as appropriated, of the Specially Funded Capital Projects Fund The cash balance of
the Capital Projects Reserve Fund after this transfer will be S 1,715,171
CB #
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
1)GC10 472001 013010001000 $2,002,624 ~~~~~~~
Charles Boswell 8511 1 GC10
) 538070 013010001000 $2,002,624 ~tq \~ F~ ~
Y 4®~~~~
~
Originating Department Mead: 2,3)GC35 472010 036036002000 $2,002,624 c
1~6
3)GC35 541360 036036002000 $2,002,624 . L~'~ '~ ~ ~l~~1
Bridgette Garrett 8518 (from)
2)GC10 538070 013010001000 $2,002,624 ,i.w°.k ,•1 ~~..dF~at~.
For Additional Information 4)GC35 541360 036036002000 $2,002,624 <%i :~ ~~" r'' `'~``~y `'~ ~`~
9r_1
Contact: "
Bridgette Garrett 8518
Printed on Retyded Paper ~/~
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