HomeMy WebLinkAboutOrdinance 11744
ORDINANCE NO ~-~ ~~~
AN ORDINANCE APPROPRIATING $10,000.00 TO THE GENERAL
FUND AND DECREASING THE UNRESERVED, UNDESIGNATED
FUND BALANCE BY THE SAME AMOUNT FOR THE PURPOSE OF
FURNISHING ADDITIONAL SERVICES IN PUBLIC
IMPROVEMENT DISTRICT NO 1, 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
1994-95 and in the Budget of the City Manager, there shall also be increased appropriations in the
General Fund in the amount of $10,000.00; thereby decreasing the unreserved, undesignated fund balance
by the same amount, for the purpose of furnishing additional services in Public Improvement District
No. 1
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provisions of said prior ordinances and appropriations are hereby expressly repealed.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 LEGALITY
City Attorney
Date
~i-a ~-~~
Adopted
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Effective
City of Fort Worth, Texas
Mayor and' Council C'crrrtm~tcnicatiort
DATE REFERENCE NUMBER LOG NAME PAGE
1 1 /29/94 C-146911 13PID 1 of 2
SUBJECT AMENDMENT TO CONTRACT NO 20650 WITH DOWNTOWN FORT WORTH, INC ,
TO FURNISH ADDITIONAL SERVICES IN PUBLIC IMPROVEMENT DISTRICT (PID) NO 1
RECOMMENDATION
It is recommended that the City Council
1 Adopt the attached supplemental appropriation ordinance increasing appropriations by
S 10,000 00 in the General Fund and decreasing the unreserved, undesignated fund balance
of the General Fund by the same amount, and
2 Approve the transfer of 510,000 00 from the General Fund, Non-Departmental, to the
Special Assessment District Fund, and
3 Adopt the attached supplemental appropriation ordinance increasing estimated receipts and
appropriations by 510,000 00 in the Special Assessment District Fund from increased
revenues, and
4 Authorize the City Manager to execute an amendment to City Secretary Contract No
20650 with Downtown Fort Worth, Inc to furnish additional services to PID No 1
DISCUSSION
On October 4, 1994, the City Council approved a contract with Downtown Fort Worth, Inc
(DFWI) for services to be provided during Fiscal Year 1994-95 in Public Improvement District
No 1
DFWI has now indicated that due to increased usage of the area, street sweeping services need
to be expanded They are requesting 510,000 00 in add~t~onal funds to increase street sweeping
from once to twice a week This will amount to an extra S 1,000 00 a month for ten months
(Dec 1994 -Sept 1995)
=~ Printed on recycled paper
City of Fort Worth, Texas
Mayor and' Council C'cn;~munication
DATE REFERENCE NUMBER LOG NAME PAGE
1 1 /29/94 C-14590 13PID 2 of 2
SUBJECT AMENDMENT TO CONTRACT NO 20650 WITH DOWNTOWN FORT WORTH, tNC.,
TO FURNISH ADDITIONAL SERVICES IN PUBLIC IMPROVEMENT DISTRICT (PID) NO 1
FISCAL INFORMATION/CERTIFICATION
The Director of Fiscal Services certifies that upon adoption of the attached appropriations
ordinances and approval of this transfer, funds will be available, as appropriated, in the Special
Assessment District .Fund After completion of this transfer, the unaudited, but estimated
unreserved, undeslgnated fund balance of the General Fund will be $35,026,687 00
CB r
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
(I) GGO1 538070 0903500 $]0 000 00
Jim Keyes 8517 (2) GS87 472001 002100095000 $10,000 00 APPROVED
Originating Department Head: (3) GS87 472001 002100095000 $10 000 00 ~'~ 1 COV~~
(3) GS8'7 539120 002100095000 $10,000 00
Jim Keyes 8517 (from) ~IQ~ ,2~
(2) GG01 538070 0903500 $10 000 00
For Additional Information (4) GS87 539120 002100095000 $10 000 00 ~if„t~f~ri~
Contact: City SeCZefatc~ ~ ~
C~tY' ~ FOtt ~~~~
Nat O'Day 6669
~~ Printed on recycled paper