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HomeMy WebLinkAboutOrdinance 11728ORDINANCE NO ~L ~o p AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE GENERAL 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 General 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 .~ ~!~I/City torne~.y ~ ~~-` t I ~~ - ~t ~~- Date / f-~~~ ~~ Adopted /I- ~~- 9 ~ Effective City of Fort T~orth, Texas 1l~ayor and Council Communication DATE NAME 11!15/94 X10582 13CAPITA 1 of 2 svs~rECT 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 S 1,026,161 00 from increased revenues, and 2 Authorize the transfer of S 1,026,161 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 S 1,026,161 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 !replacement criteria and, when new, had a useful life 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 S 1,026,161 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 ~~ Printed on recycled paper City of Fort Worth, Texas Mayor and Council Communication DATE 11 /15/94 REFERENCE NUI~ER G10882 I.O(~ NAIL 13CAPITA PAGE 2 of 2 straJSCT 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 CB k Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY Office by: (to) (1) GC10 472040 013010001000 S1,026,161.00 Jim Keyes 8517 (1) GC10 538070 013010001000 S1,026,161.0o APPR~~IED Originating Department Head: (2) GGOI 472236 0131000 S1,026,161.00 ~/ 0~ ~~ ~ (3) GGO1 472236 0131000 51,026,161.00 ~~~ P ~ ]im Keyes 8517 (3) GGOI 541360 0365500 S1,021i,161.00 - - ' (from) ~S~V ~.5 ~94 For Additional Information (2) GC10 538070 013010001000 S1,026,161.00 ~~ Contact: ~ ~{~ .~ p~ ~ ~itp of r`oxt ~or!!t, ~s1~ Charles Boswell 8500 ~~~s Prin;ed on recycled paper