HomeMy WebLinkAboutOrdinance 12363Ordinance No ,.~.
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE GENERAL FUND IN THE AMOUNT OF $381,716 00 FOR THE PURPOSE OF
FUNDING THE OF PURCHASE MOTOR GRADERS AND TRACK LOADER; 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 1995-96 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 $381,716 00 for the purpose of funding the purchase of motor graders and track
loader
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 12074 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ordinances and appropriations are hereby expressly repealed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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Ass t nt City Attorney 1~ ~
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Date
>-~~-~i~
Adopted
Effective
City of Fort Worth, Texas
Mayor and Council Communacation
DATE REFERENCE NUMBER LOG NAME PAGE
01 /23/96. *~(:'_t 1't7~. 13TRACK 1 of 2
SUBJECT ADOPTION OF APPROPRIATION ORDINANCE AND TRANSFER FROM CAPITAL
PROJECTS RESERVE FUND TO GENERAL FUND FOR PURCHASE OF MOTOR
GRADERS AND TRACK LOADER FOR TRANSPORTATION AND PUBLIC WORKS AND
PARKS AND COMMUNITY SERVICES DEPARTMENTS
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 $381,716 00 from increased
revenues, and
2 Authorize the transfer of $381,716 00 from the Capital Projects Reserve Fund to the
General Fund, and
3 Adopt the attached supplemental appropriations ordinance increasing estimated receipts
and appropriations in the General Fund by 5381,716 00 from increased revenues
DISCUSSION
As part of the 1995-96 budget plan, the City Manager proposed the use of 53 3 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 track
loader for the Transportatiori and Public Works Department and one motor grader for the Parks
and Community Services Department Based on bids received by the City, the replacement of
this equipment will cost 5381,716 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 a separate purchasing M&C
Printed on Recyded Paper
City of Fort Worth, Texas
Mayor and Council Communication
DAIS REFERENCE NUMBER LOG NAME PAGE
01 /23/96 **G-11372 13TRACK 2 of 2
sUSSECZ' ADOPTION OF APPROPRIATION ORDINANCE AND TRANSFER FROM CAPITAL
PROJECTS RESERVE FUND TO GENERAL FUND FOR PURCHASE OF MOTOR
GRADERS AND TRACK LOADER FOR TRANSPORTATION AND PUBLIC WORKS AND
PARKS AND COMMUNITY SERVICES DEPARTMENTS
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 of the General Fund The cash balance
of the Capital Projects Reserve fund after this transfer will be S 1,155,527 00
CB a
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARX
Office by: (to)
(1) GC 10 472040 013010001000 $381 716.00
(1) GC10 538070 013010001000 $381 716.00
(2) GGO1 472236 0131000 $381 716.00 APPROV~Q
Charles Boswell 8511 (3) GGO1 472236 0131000 $381 716.00 c~ TY c~uNCi L
Originating Department Head: (3) GGOI 541360 0208001 $269,608.00
(3) GG01 541360 0809035 $112,108.00 ~A~ Q,~ ~9~11
Jim Keyes 8517 (from)
(2) GC10
538070
013010001000
$381 716.00 /J~~ ~ ~ ~
u'"'i.~-' e~"~'~'Q"'~1
For Additional Information CitF Sec~aiary of its
Citglof I'prt lYo~t, 4~a
Contact:
Bridgette Garrett 8518
Printed on Recyded Paper Adopted Ordill~RCe gyp, ----.-_.