HomeMy WebLinkAboutOrdinance 11925
Ordinance No
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE GENERAL FUND IN THE AMOUNT OF $51,999 00 FOR THE PURPOSE OF
FUNDING PURCHASE OF ONE BRUSH TRUCK CHASSIS; PROVIDING FOR A
5EVERABILITY CLAUSE; MAKING THIS ORDINANCE CUMULATIVE OF PRIOR
ORDINANCES AND REPEALING RLL 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- General Fund in the amount
of $51,994 00 for the purpose of funding purchase of one brush truck chassis
SECTION 2
Should any portion, section or part of a section of this ordinance be declared ,s
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 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ordinances and appropriations are hereby expressly repealed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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Date,,
Adopted
Effective
City of Fort Worth, Texas
Mayor and Council C;cnnmunication
04/18/95
NUMBER
G11055
13TRAC I 1 of 2
susJECx TRANSFER FROM CAPITAL PROJECTS RESERVE FUND TO GENERAL FUND AND
EQUIPMENT SERVICES FUND FOR PURCHASE OF ONE LOW BOY TRACTOR AND
TRAILER, ONE TOW TRUCK, ONE FUEL TRUCK, AND ONE BRUSH TRUCK CHASSIS
RECOMMENDATION
It is recommended that the City Council
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1 Adopt the attached supplemental appropriations ordinance increasing estimated receipts
and appropriations in the Capital Projects Reserve Fund by S328,521 from increased
revenues, and
2 Authorize the transfer of 551,994 from the Capital Projects Reserve Fund to the General
Fund, and
3 Authorize the transfer of 5276,527 from the Capital Projects Reserve Fund to the
Equipment Services Fund, and
4 Adopt the attached supplemental appropriations ordinance increasing estimated receipts
and appropriations in the General Fund by 551,994 from increased revenues, and
5 Adopt the attached supplemental appropriations ordinance increasing estimated receipts
and appropriations in the Equipment Services Fund by 5276,527 from increased revenues
DISCUSSION
As part of the 1994-95 budget plan, the City Manager proposed the use of 52 4 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 low boy tractor and trailer, one
tow truck, and one fuel delivery truck for the Equipment Services Division and two brush truck
chassis for the Fire Department Based on bids received by the City, the replacement of this
equipment will cost 5328,521
The action recommended in this M&C will transfer the necessary funds from the Capital Projects
Reserve Fund to the General Fund and Equipment Services Fund for the purchase of this
equipment Authorization for the actual purchase of this equipment is included in separate
purchasing M&Cs
This is the final group of equipment recommended for funding through the Capital Projects
Reserve Fund for FY 1994-95 Upon approval of this M&C and the M&Cs authorizing the
purchase of the equipment, the total actual expenditure for all equipment funded through Capital
Projects Reserve Fund for FY 1994-95 will be 52,520,236, compared to a budget of 52,410,750
for a difference of S 109,486 (4 5 percent) ~~ '~" ~~ Y
~~Prlnted on recyded paper
City of Fort T~orth, Texas
Mayor and Council Communication
DATE REFERENCE NUMBER LOG NAME PAGE
04/18/95 G11055 13TRAC 2 of 2
SUBJECT TRANSFER FROM CAPITAL PROJECTS RESERVE FUND TO GENERAL FUND AND
EQUIPMENT SERVICES FUND FOR PURCHASE OF ONE LOW BOY TRACTOR AND
TRAILER, ONE TOW TRUCK, ONE FUEL TRUCK, AND ONE BRUSH TRUCK CHASSIS
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 operating budgets of the General Fund and the
Equipment Services Fund The cash balance of the Capital Projects Reserve Fund after this
transfer will be S3,546,796 00
CB a
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Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Of'fce by: (~)
(1)GC10 472040 013010001000 $328,521.00
(1)GCIO 538070 013010001000 $328,521.00
(2)GGOI 472236 0131000 $51,994.00
(3)PI61 472010 0212010 $276,527.00 APPROVED
(4)GGOI 472236 0131000 $51,994.00 1TY COUIf ~i~.
Charles Boswell 8500 (4)GGOI 541360 0365500 $51,994.00
Originating Deparhnent Head: (5)PI61 472010 0212010 $276,527.00 ~P R ].S ~g~
(5)PI61 541360 0212045 $276,527.00 _
Jim Keyea 8517 (from) ~ ~rE.tt.~~~
[~
CitySecr®ier~-o
(2)(3)GC10 538070 013010001000 $328,521.00 City of Fort Woztle.Tesue!
For Additional Information "
Contact:
Jim Keyes 8517
=~ Printed on recyGed paper
Adopted Ordinance No. adopted Ordinance No. Adopted Ordinance No_