HomeMy WebLinkAboutOrdinance 11726ORDINANCE NO L___!~
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE GENERAL FUND IN THE AMOUNT OF
$456,187 FOR THE PURPOSE OF PURCHASING A QUINT FIRE
TRUCK, 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 General Fund in the amount of $456,187.00 for the purpose of purchasing a Quint
fire truck.
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provisions of said prior ordinances and appropriations are hereby expressly repealed.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
/ /
i / Ci (`! ~
Date
~~ /~'- ~~
Adopted
Effective
City of Fort Worth, Texas
Mayor and Council C;c-mmunication
DATE RSFSRSNCS NUbIDSR LOG NAbIS PAGE
11 /15/94 G10881 13FIRE 1 of 1
SIII3JI3CT TRANSFER FROM CAPITAL PROJECTS RESERVE FUND FOR THE PURCHASE OF A
QUINT FIRE TRUCK
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 5456,187 00 from increased
revenues, and
2 Authorize the transfer of 5456,187 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 5456,187 00 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 I replacement criteria and, when new, had a useful life greater than 10 years
Included in City Manager's proposal was the purchase of one quint fire truck for the Fire
Department Based on bids received by the City, the replacement of this truck will cost
5456,187 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 truck Authorization for the actual
purchase of this truck is included in a separate purchasing M&C
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 truck
will be available in the current operating budget of the General Fund The cash balance in the
Capital Projects Reserve Fund after this transfer will be 54,899,906 00
CBI
Submitted for City Manager's FUND ACCOUNT CEN'T'ER AMOUNT CITY SECRETARY
Office by: (to)
GCO1 472040 013010001000 $456,187.00
Charles Boswell 8500 GCO1 538070 013010001000 $456,187.00 APPROVED
Originating Department Head: GCOI 472236 0131000 $456,187 00 ~~ ~ Col l(~ ~/1~ ~
GCO1 472236 0131000 $456,187.00 1
(,J 1 ~
GCO1 541360 0365500 $456,187.00 N~V ~j Tg9
Jim Keyes 8517 4
(from)
GC10 538070 013010001000 $456,187.00 ~~~ ~.E~yt,~~
~
~
For Additional Information .
.
O
~
Contact: Litt
f
V~oi!!!, ~g
Jim Keyes 8517
•~~ Printed on recycletl paper