HomeMy WebLinkAboutOrdinance 11905_ -f
Ordinance No 1 ~V
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE SPECIAL TRUST FUND IN THE AMOUNT OF $105,546 65 FOR THE PURPOSE OF
FUNDING PURCHASE OF MATERIALS AND SUPPLIES RELATED TO THE FACILITATION
AND IMPLEMENTATION OF THE CITY-WIDE COMMITMENT TO QUALITY (CTQ)
PROGRAM; PROVIDING FOR A SEVERABILITY CLAUSE; MAKING THIS ORDINANCE
CUMULATIVE OF PRIOR ORDTNANCES 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 1994-95 and in the Budget of the City Manager, there shall also be
increased estimated receipts and appropriations in the Special Trust Fund in the
amount of $105,546 65 for the purpose of funding purchase of materials and
supplies related to the facilitation and implementation of the city-wide
Commitment to Quality (CTQ) Program
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 11645 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 provision's 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ordinances and appropriations are hereby expressly repealed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
.~:-_ its ttorney
of ~_~
Date / %'
Adopted
//- ~s
Effective
~~~ City o, f Fort Worth, Texas
Mayor and Council C'cn;rimunication
DATE
04/11/95 REFERENCE NUMBER
**G11031 LOG NAME
13APP PAGE
1 of 1
SUBJECT APPROPRIATIONS ORDINANCE INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE SPECIAL TRUST FUND
RECOMMENDATIONS
It is recommended that the City Council
1 Adopt the attached appropriations ordinance increasing estimated receipts and
appropriations in the Special Trust Fund by 5105,546 65 from increased revenue, and
2 Approve the use of $105,546 65 to purchase materials and supplies related to the
facilitation and implementation of the City-wide Commitment To Quality (CTQ) Program
DISCUSSION
On February 20, 1990, Mayor and Cauncll approved M&C C-8479 which authorized the creation
of a Productivity Investment Fund in the amount of 5100,000 00 to be used to improve services
and reduce costs This fund has 575,549 65 remaining of the original 5100,000 00 The fund
also has a balance of 529,997 00 in excess funds from the Capital Project Reserve Fund that
was transferred per Mayor and Council M&C P-5066 for the purchase and installation of fence
and gates for the Aviation Department It is recommended that the sum of these two balances
be used to continue the Commitment To Quality Program
On April 1 1, 1995, a Mayor and Council communication recommended the City Council authorize
the City Manager to execute a contract with Ken Bratz, d b a TAMCO for 48 days of service in
the form of consulting, training and program development to continue the city-wide
implementation of the Commitment To Quality Program Approximately 3,000 employees remain
to begin the CTQ training This project will fund the materials and supplies for about 1,500 of
these employees at 570 00 each
FISCAL INFORMATION/CERTIFICATION
The Director of Fiscal Services certifies that upon adoption of the appropriation ordinance, funds
required for this expenditure will be available in the current operating budget of the Special Trust
Fund
CB w
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
(1)FE72 488383 013512300060 $105,546.65 A~g
Charles Boswell 8500
(1)FE72
521050
013512300060
$105,546.65 ~~~
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Originating Department Head: '
` ~~~~~~
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Y
Jim Keyes 8517 (from) ~~~ ~ 1 ~~~
(2)FE72 521050 013512300060 $105,546.65 n
For Additional Information
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Contact:
Cttg
of~ '~lorthf Ryas
Jim Keyes 8517
=~ Printed on recycled paper