HomeMy WebLinkAboutOrdinance 11839ORDINANCE NO ~`
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE EQUIPMENT SERVICES FUND IN THE
AMOUNT OF $20,235 00 FOR THE PURPOSE OF PURCHASING
HEAVY OFF-ROAD EQUIPMENT, 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 Equipment Services Fund in the amount of $20,235 00 for the purpose of
purchasing heavy off-road equipment.
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provisions of said prior ordinances and appropriations are hereby expressly repealed.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
r ,
.S
i y A ney
~'~~ R S
Date
,~-/•~ ~~
Adopted ~~jj ,,//
Effective
City of Fort Warth, Texas
Mayor and Council Communication
DATE REFERENCE NUMBER LOG NAME PAGE
02/14/95 G10976 13TRANS 1 of 2
SUBJECT TRANSFER FROM CAPITAL PROJECTS RESERVE FUND TO GENERAL FUND AND
EQUIPMENT SERVICES FUND FOR PURCHASE OF HEAVY OFF-ROAD EQUIPMENT
RECOMMENDATION
It is recommended that the City Council
1 Adopt the attached supplemental appropriations ordinance increasing estimated receipts
and appropriations in the Capital Projects Reserve Fund by $709,367 from increased
revenues, and
2 Authorize the transfer of 5689,132 from the Capital Projects Reserve Fund to the General
Fund, and ,
3 Authorize the transfer of 520,235 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 5689,132 from increased revenues, and
5 Adopt the attached supplemental appropriations ordinance increasing estimated receipts
and appropriations in the Equipment Services Fund by 520,235 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 cr~ter~a and, when new, had a useful life greater than 10 years
Included in the City Manager's proposal was the purchase of two wheel drive loaders, three
backhoe/loaders and three motorgraders for the Transportation and Public Works Department,
one loader for the Parks and Community Services Department, one forklift for the Public Events
Department, and one forklift for the Equipment Services Division Based on bids received by the
City, the replacement of this equipment will cost 5709,367
The action recommended in the 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
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
~-~~ Printed on recycled paper
City of Fort Worth, Texas
Mayor and Council Communication
DATE REFERENCE NUMBER LOG NAME PAGE
02/14/95 G10976 13TRANS 2 of 2
SUBJECT TRANSFER FROM CAPITAL PROJECTS RESERVE FUND TO GENERAL FUND AND
EQUIPMENT SERVICES FUND FOR PURCHASE OF HEAVY OFF-ROAD EQUIPMENT
equipment will be available in the current operating budgets of the General Fund and the
Equipment Services Fund The cash balance df the Capital Projects Reserve Fund after this
transfer will be $2,237,316
CB w
Submitted for City Manager's FUND ACCOUNT' CENTER
Office by: (to)
(1) GC10 472040 013010001000
(1) GC10 538070 013010001000
(2) GGO1 472236 0131000
(3) PI61 472010 0212010
(4) GG01 472236 0131000
(4) GGO1 541360 0208001
(4) GGO1 541360 0809035
Charles Boswell 8500 (4) GGO1 541360 0251000
Originating Department Head: (5) PI61 472010 0212010
(s) PI61 541360 0212030
Jim Keyes 8517 (from)
For Additional Information (2)(3)GC10 538070 013010001000
Contact:
1im Keyes 8517
AMOUNT' I CITY SECRETARY
5709.367 00
5709,367.00
5689 132.00
520,235 00
5689 132.00
Ss88,a6z.oo APPROVED
583,595.00 ^
~JTY CGI~NCI
S 17 075 00
52o.23s oo ~E8 14 -995
520.235 00
5709.367 00 ;;•Ci~ ~s~t~ of ~
iIq 6f Foit 9®'®g~, g'
•-«~ Printed on recycled paper