HomeMy WebLinkAboutOrdinance 11514{~'
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ORDINANCE NO ~~~~
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE GENERAL FUND IN THE AMOUNT OF
$585,195.00 FOR THE PURPOSE OF FUNDING THE PURCHASE OF
FOUR PUMPER TRUCKS 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 1993-
94 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 $585,195.00 for the purpose of funding the purchase
of four pumper trucks 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 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provisions of said prior ordinances and appropriations are hereby expressly repealed.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
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Date
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Adopted
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Effective
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City of Fort ~ortl~ Texas
Mayor acrd Cou~-cil Cc sm~zunicati~m
DATE
03/01 /94 ~ G-10572 ~ 13PUMPER ~ 1 of 2
I svaJECT I SUPPLEMENTAL APPROPRIATIONS ORDINANCE FOR PURCHASE OF THREE F~UMPER I
TRUCKS FOR THE FIRE DEPARTMENT
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RECOMMENDATION
Ot is recommended that the City Council
1 Authorize the transfer of 5585,195 00 from the Capital Projects Reserve Fund to the
General Fund, and
2 Adopt the attached supplemental appropriations ordinance increasing the estimated receipts
and appropriations in the General Fund by 5585,195 00 from increased revenues
DISCUSSION
As part of the 1993-94 budget plan, the City Manager proposed the use of 51 3 million from the
Capital Projects Reserve Fund for the replacement of City vehicles Included in this proposal was
the recommended purchase of two quint fire ttrucks for the Fire Department Subsequent to this
proposal, the Fire Department reexamined its needs based on current operating costs and
determined that purchasing four pumper trucks and five suburbans would have a more significant
impact on the department's response time and maintenance costs
However, based on the actual bids for the pumper trucks, purchasing four trucks would exceed
the 51 3 million allocated in the original proposal Consequently, the Fire Department has
reduced the number of pumper trucks to be purchased from four to three After the purchase
of the pumper trucks, the total expended from the Capital Projects Reserve Fund for vehicle ,
replacement in fiscal year 1993-94 will be 51,350,856 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 these vehicles Authorization for the
purchase of the trucks is included in a separate M&C
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1~~~ Printed on regcled paper
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City of Fort Worth, Texas
.Mayor and Council Communication
DATE
03/01 /94 REFERENCE NUMBER
G10572 LOG NAME
13PUMPER PAGE
2 of'2
suBJECT SUPPLEMENTAL APPROPRIATIONS ORDINANCE FOR PURCHASE OF THREE PUMPER
TRUCKS FOR THE FIRE DEPARTMENT
FISCAL INFORMATION/CERTIFICATION
The Director of Fiscal Services certifies that upon approval of recommendation number one and
adoption of the attached supplemental appropriations ordinance, funds will be available for the
purchase of this truck in the current capital budget of the General Fund After this transfer, the
cash balance of the Capital Projects Reserve Fund will be 52,632,254 00
CB m
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (~)
(1)(2)GGO1 472236 0131000. 5585,195.00 ~ppR010ED
Charles Boawell 8500 (2)GGOI 541360 0365500 $585,195.00 CIT Y COU NCIL
Originating Department Head:
MAR ~ '~~~
Charles Boswell 8500 (from)
(1)GC10 538070 013010001000 5585,195.00 ~~
For Additional Information ~ F ~ ~
Contact: City of FOtt Wtlt~lrtr
do ted Ordinance N .~
1a_~~ Printed on recycled paper