HomeMy WebLinkAboutOrdinance 12290
Ordinance No /~
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE GENERAL FUND IN THE AMOUNT OF $2,730,706 00 FOR THE PURPOSE OF
FUNDING THE PURCHASE OF APPARATUS FOR THE FIRE DEPARTMENT; 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 $2,730,706 00 for the purpose of funding the purchase
of apparatus for the Fire Department
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ordinances and appropriations are hereby expressly repealed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
APP/ROVED AS~TO FORR 1 D LEGALITY
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Adopted
Effective
° r City of Fort Wordy Texas
Mayor and Council Communication
12/05/95 ~ **G-11322 13FIRE ~ 1 of 2
SUBJECT ADOPTION OF APPROPRIATION ORDINANCE AND TRANSFER FROM CAPITAL
PROJECTS RESERVE FUND TO GENERAL FUND FOR PURCHASE OF APPARATUS
FOR THE FIRE DEPARTMENT
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 52,730,706 00 from increased
revenues, and
2 Authorize the transfer of 52,730,706 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 52,730,706 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 air and electrical support
vehicle, one command/air support vehicle, six pumper trucks, three brush trucks, and one 65-foot
quint for the Fire Department Based on bids received by the City, the replacement of this
equipment will cost 52,730,706 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 separate purchasing M&Cs
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City of Fort Worth, Texas
Mayor and Council Communication
DATE REFERENCE NUMBER LOG NAME PAGE
12/05/95 **G11322 13FIRE 2 of 2
SUBJECT ADOPTION OF APPROPRIATION ORDINANCE AND TRANSFER FROM CAPITAL
PROJECTS RESERVE FUND TO GENERAL FUND FOR PURCHASE OF APPARATUS
FOR THE FIRE DEPARTMENT
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 1,495,789 00
CB b
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Off<ce by: (to)
(1) GC10 472040 013010001000 $2,730 706.00
(1) GClO 538070 013010001000 $2,730,706.00
Charles Boswell 8500 (2) GGO1 472236 0131000 $2,730,706.00 "~ APPR®VED
Originating Department Head: (3) GGO1 472236 0131000 $2,730,706.00 (
CIT 1 ~~~,,.1~~~~„
(3) GGO1 541360 0365500 $2,730,706.00
Jim Keyes 8517 (from) ~~~ ~ 1995
GC 10 538070 013010001000 $2,730 706.00
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For Additional Information .
Contact: City SeCr~tary of tho
Citg of Port Vtrflr43~,'fexaa
Jim Keyes 8517
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