HomeMy WebLinkAboutOrdinance 11727ORDINANCE NO .~! 7~ /
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE CAPITAL PROJECTS RESERVE FUND
IN THE AMOUNT OF $1,026,16100 FOR THE PURPOSE OF
PURCHASING FIRE APPARATUS, 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 Capital Projects Reserve Fund in the amount of $1,026,161.00 for the purpose of
purchasing fire apparatus.
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provisions of said prior ordinances and appropriations are hereby expressly repealed.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
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Adopted
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' Cityt of Fort Worth, ~"exas
Mayor and Council Comrzmunication
DATE REFERENCE NUMBER LOG NAME PAGE
11/15/94 G108~2 13CAPtTA 1 of 2
svaJECT TRANSFER FROM CAPITAL PROJECTS RESERVE FUND TO GENERAL FUND FOR
PURCHASE OF FIRE APPARATUS
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 51,026,161 00 from increased
revenues, and
2 Authorize the transfer of 51,026,161 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 51,026,161 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 fife greater than 10 years
Included in the City Manager's proposal was the purchase of one crash fire truck and three
pumper fire trucks for the Fire Department Based on bids received by the City, the replacement
of these trucks will cost 51,026,161 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 trucks Authorization for the actual
purchase of the trucks is included in separate purchasing M&C's
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City of Fort Worth, Texas
Mayor and Council Communication
DATE REFERENCE NUMBER IA(i NAME PA(;E
1 1 /15/94 G10882 13CAPITA 2 of 2
suB.rECT TRANSFER FROM CAPITAL PROJECTS RESERVE FUND TO GENERAL FUND FOR
PURCHASE OF FIRE APPARATUS
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 these
trucks 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 55,386,093
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Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT
Office by: (to)
(1) GC10 472040 013010001000 S1,026,1ti1.00
Jim Keyes 8517 (1) GC10 538070 013010001000 51,026,161.00
Originating Department Head: (2) GGO1 472236 0131000 51,026,161 00
(3) Gt301 47223ti 0131000 51,026,161.00
]im Keyes 8517 (3) GGO1 541360 0365500 S1,026,1ti1.00
(from)
For Additional Information (2) GC10 538070 013010001000 S1,026,1ti1.00
Contact:
Charles Boswell 8500
CITY SECRETARY
APPRO~IED
CITY COUNCIL
Nov ~.~ 1994
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