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HomeMy WebLinkAboutOrdinance 11609ORDINANCE NO AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE LAKE WORTH TRUST FUND IN THE AMOUNT OF $20,000 00 FOR THE PURPOSE OF PURCHASING A BOAT TO BE USED FOR PATROL AND WATER RESCUE OPERATION BY THE LAKE WORTH MARSHALS, 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 1993- 94 and in the Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Lake Worth Trust Fund in the amount of $20,000.00 for the purpose of purchasing a boat to be used for patrol and water rescue operation by the Lake Worth Marshals. 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. 11379 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 City Attorney ~1~ ~~ Date ~~7 y Adopted ~~~ ~ ~~ Effective City of Fort Worth, Texas Mayor and Council Communication DATE REFERENCE LOG NAME PAGE NUMBER **G1O715 07/05/94 30BOAT 1 of 2 SUBJECT SUPPLEMENTAL APPROPRIATION FROM THE LAKE WORTH TRUST FUND TO PURCHASE A BOAT FOR LAKE WORTH PATROL OPERATIONS r RECOMMENDATION It is recommended that the City Council 1 Adopt the attached appropriations ordinance increasing estimated receipts and appropriations in the amount of 520,000, in the Lake Worth Trust Fund, from increased revenue, and V 2 Authorize the expenditure of 520,000 to purchase a boat to be used for patrol and water rescue operation by the Lake Worth Marshals 1 DISCUSSION The Lake Worth Trust Fund supports the funding for City Marshal staff and operations associated with providing law enforcement protection for residents living around Lake Worth The Lake Worth Marshals are also responsible for lake patrol and water rescue operations In 1991 the City of Fort Worth began collecting a Lake Worth Use Fee to operate or place any boat or water craft on Lake Worth To date, the collection of this fee has resulted in revenues in the amount of 549,420 Lake Worth area citizens and _the City Marshal staff have requested that corisideration be given to using the revenue to purchase a new patrol boat for the lake It is staff's recommendation that revenues from the Lake Worth use fee be used ;to fund the replacement of the existing boat which is used for patrol operations The boat is approximately 17 years old and in general disrepair The estimated cost of replacing the existing boat is 520,000 This cost includes all accessories and necessary water rescue equipment A supplemental appropriation will be necessary from the Lake Worth Trust Fund -Unspecified to Lake Worth Trust Fund -Lake Patrol Operations to provide the necessary funding i~~ Printed on recycled paper City of Fort Worth, Texas Mayor and Council C~cn;r~munication DATE 07/05/94 REFERENCE Nvr~ER **G10715 LOG NAME 30BOAT PAGE 2 of 2 SUBJECT SUPPLEMENTAL APPROPRIATION FROM THE LAKE WORTH TRUST FUND TO PURCHASE A BOAT FOR LAKE WORTH PATROL OPERATIONS FISCAL INFORMATION/CERTIFICATION The Director of Fiscal Services certifies that upon the adoption of the attached appropriations ordinance the funds required for this expenditure will be available in the current operating budget of the Lake Worth Trust Fund MG q u nritte or -ty anager s A C E AMO Office by: (to) (1)FE70 541360 038001002000 20,000 APPROVED Mike Groomer 6140 A " ' f A. ( - Originating epartment ea ~~ ~® ~ ~ Y U G1 V A. Douglas Rademaker 6157 (from) JlD~ ~ ~Q9~ (2)FE70 541360 038001002000 20 000 For Additional Information n, Contact: ~t.~/ of the BeCretatr Cit A. Douglas Rademaker 6157 p y of Fort Worth Texas =~ Printed on recycled paper