HomeMy WebLinkAboutOrdinance 11518~.
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ORDINANCE NO ~1~~
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE LIBRARY IMPROVEMENTS FUND IN
THE AMOUNT OF $100,000.00 FOR THE PURPOSE OF PROVIDING
FUNDS FOR ADDITIONAL ARCHITECTURAL SERVICES AT
CENTRAL LIBRARY, 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 Library Improvements Fund in the amount of $100,000.00 for the purpose of
providing funds for additional architectural services at Central Library
'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provisions of said prior ordinances and appropriations are hereby expressly repealed.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 Worth, Texas
Mayor and Council Communication
03/22/94
NUMBER G10590
PAGE
13EAST I 1 of 2
SUBJECT I TRANSFER .OF 1=UNDS FROM CAPITAL PROJECT RESERVE FUND TO EAST I
REGIONAL LIBRARY
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RECOMMENDATION
It is recommended that the City Council authorize the City Manager to
1 Transfer 5100,000 00 from the Capital Projects Reserve Fund to the East Regional Library °
Project in the Library Improvements Fund, and
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2 Adopt the attached supplemental appropriations ordnance increasing estimated receipts
and appropriations by $100,000 00 in the Library Improvements Fund from increased
revenues
DISCUSSION
On November 14, 1989 through (M&C C-1 1988), the City Council authorized an amendment of
City Secretary Contract No 16269 with The O'Brien Partnership The amendment approved the
following bond fund transfer in order to provide funds for additional architectural services at
Central Library
From To Amount
65-011400-00 65-01 1200-00 5100,000 00
East Regional Library Central Library Expansion
Project ~ Project
The additional architectural services for the Central Library Expansion were deemed necessary
to increase the scope of the original design to include water infiltration remedial work and the
design of the cable studio facility At the tim~ of the above transfer, the East Regional Library
Project had sufficient funds However, the purchasing power of those funds has diminished over
the years due to inflationary factors Therefore, it is staff's recommendation that the East
Regional Library Project be replenished by the amount of funds previously transferred out in order
to restore the purchasing capacity of the project
a
FISCAL•~ INFORMATION/CERTIFICATION ._
The Director of Fiscal Services certifies that upon approval and completion of recommendation
1 and adoption of the attached appropriations ordinance, funds required for the completion of
the East Regional Library Project will be available in the current capital budget of the Library
Improvements Fund
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City of Fort worth, Texas
Mayor and Council Communication
DAT13
03/22/94 RLFBRSNCB
x~$R
G10590 LOG NAME
13EAST PAG$
2 of 2
SIIBJSCT TRANSFER OF FUNDS FROM CAPITAL PROJECT RESERVE FUND TO EAST
REGIONAL LIBRARY ,
After this transfer, the cash balance in the Capital Projects Reserve fund, Unspecified Project,
will be 52,537,778 00
CBI
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
GC65 541200 084650114000 $100;000.00 Y PROVED
Charles Boswell 8500 GC35 472010 084650114000 $100,000.00 CIT
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Originating Department Head:
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Charles Boswell 8500 (from)
GC10 538070 013010001000 $100,000.00 fir' R~~
For Additional Information City S~'~txtT'y AI ~
City of Fort Wost2s
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Contact: ,
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Debra Crompton 8514 Adopted Ordnance No, /r
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