HomeMy WebLinkAboutOrdinance 11827~,
ORDINANCE NO x/8.2 ?'
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE GENERAL FUND IN THE AMOUNT OF
$10,000 00 FOR THE PURPOSE OF ENTERING INTO AN
AGREEMENT WITH TARRANT COUNTY FOR RABIES CONTROL
IN UNINCORPORATED AREAS, 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
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 $10,000.00 for the purpose of entering into an
agreement with Tarrant County for rabies control in unincorporated areas.
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 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 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provisions of said prior ordinances and appropriations are hereby expressly repealed.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 from and after the date of its passage,
and it is so ordained.
APPROVED AS TO FORM AND LEGALITY
iv
Adopted
a_ ~ 9~
Effective
City of Fort Worth, Texas
Mayor and Council Ca-~~munication
DATE REFERENCE NUMBER LOG NAME PAGE
02/07/95 **G1O964 50TCRABI 1 of 2
SUBJECT APPROPRIATION AND ESTIMATED REVENUES FOR FISCAL YEAR 1994-95
AGREEMENT WITH TARRANT COUNTY FOR THE PURPOSE OF RABIES CONTROL IN
UNINCORPORATED AREAS
RECOMMENDATIONS
It is recommended that the City Council
i Adopt the attached appropriations ordinance increasing estimated receipts and
appropriations in the General Fund by S 10,000 00 from increased revenues in
accordance with the terms of the Interlocal Agreement executed with Tarrant
County for the purpose of rabies control in the unincorporated areas of Tarrant
County, and
2 Authorize the Fiscal Services Department to create a separate Cost Center to
capture the costs associated with this agreement
DISCUSSION
On March 11, 1993, in M&C C-13735, the City Council authorized the City Manager to
accept and execute an Interlocal Agreement between the City of Fort Worth and Tarrant
County The Interlocal Agreement was for the purpose of rabies control in the
unincorporated areas of Tarrant County
Under the agreement, the City of Fort Worth Animal Control Division would provide limited
services in the unincorporated areas The County agreed to pay the City of Fort Worth
a maximum of S 10,000 00 on an annual basis It was also agreed that these services will
not result in a reduction of personnel hours devoted to the City's Animal Control activity
and that the funds received from the County will be used to supplement staffing on a
parttime basis
However, it was not until November 8, 1994 that the Tarrant County Commissioners
Court authorized the County Judge to sign the contract An informal report to City
Council was presented on November 15, 1994 regarding the Tarrant County
Commissioner's Court action on this matter The contract was then executed by the City
Manager and services to the unincorporated areas was begun
Since the contract was not returned until after this fiscal year began, estimated revenues
and associated expenditures were not included in the General Fund budget submitted and
approved for FY 1994-95 In order to fund the additional expenditures associated with
this contract, approval of this M&C is necessary
~~~ Printed on recycled paper
City of Ford Worth, Texas
Mayor and Council Communication
DATE REFERENCE NUMBER LOG NAME PAGE
02/07/95 **Gipy~ 50TCRA61 2 of 2
SUBJECT APPROPRIATION AND ESTIMATED REVENUES FOR FISCAL YEAR 1994-95
AGREEMENT WITH TARRANT COUNTY FOR THE PURPOSE OF RABIES CONTROL IN
UNINCORPORATED AREAS
The separate Cost Center will facilitate the process of closely tracking the actual costs
incurred The proposed expenditure budget is
Cost Center Title Amount
511010 Salaries S 4,974 00
518010 Medicare 72 00
5221 10 Office Supplies 50 00
522120 Uniforms 75 00
522030 Operating Supplies 250 00
524010 Minor Equipment 200 00
537030 Machinery and Equipment Expense 1,904 00
539120 Other Contractual 2,475.00
S 10, 000 00
FISCAL INFORMATION/CERTIFICATION
The Director of Fiscal Services certifies that upon the approval and execution of all of the
above recommendations, funds required for the agreement with Tarrant County will be
available in the current operating budget, as appropriated, in the General Fund
LW I
Submitted for City .Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
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Watson 6140 CITY COUNCIL ~~
GGOI 462290 0504001 2,475.
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Dr Nick Curry 7201 (from) F
GGO1 Various 0504002 10,000. , - ` - ~ ,
For Additional Information n . ~ ~
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Contact: C1ty SecreYar~ of
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Dr Nick Curry 7201 o
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