HomeMy WebLinkAboutOrdinance 11699ORDINANCE NO L1'_'~~~7
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE SPECIAL TRUST FUND IN THE
AMOUNT OF $2,500 00 FOR THE PURPOSE OF PAYMENT OF
UTILITIES AT THE POLICE STOREFRONT LOCATED AT 3511
DECATUR AVENUE, 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 Special Trust Fund in the amount of $2,500.00 for the purpose of purchasing a new
bicycle for use by the Police Department.
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provisions of said prior ordinances and appropriations are hereby expressly repealed.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
Adopted
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Effective
City of Fort Forth, Texas
Mayoa~ and G'ouncil Communicatioyc
10/04/94
NUMBER
LOG NAME PAGE
~~'C-14508 35POLICE 1 of 1
SUBJECT ~ LEASE FOR A POLICE STOREFRONT AT 351 1 DECATUR AVENUE
RECOMMENDATION
It is recommended that the .City Council
1 Authorize the City Manager to execute a lease agreement for the property located at 351 1
Decatur Avenue to be used as a Police storefront and office space for officers in the North
Division, and
2 Adopt the attached appropriations ordinance increasing estimated receipts and revenues
by $2,500 00 rn the Special Trust Fund, Designated Gift Fund from the Amon C Carter
Foundation for the payment of utilities at this storefront location, and
3 Approve the use of 52,500 00 from the Special Trust Fund, Designated Gift Fund, to pay
for utilities at this location
4 Approve the use of $1 00 from the General Fund to pay for the property lease
DISCUSSION
The Police Department wishes to open a storefront at 351 1 Decatur Avenue on property owned
by James Schooler The owner has agreed to lease the property to the department at a cost of
one dollar lS 1 00) per year In addition, the grant funds provided by the Amon G Carter
Foundation will be used to pay to electricity, natural gas, water, local telephone or other utility
charges that become payable during the terms of the lease Repairs or maintenance to the
building, heating/air conditioning, electrical and plumbing will be the responsibility of the lessor
The term of the lease will be one year beginning September 6, 1994 and terminating on
September 5, 1995, and may be renewed for successive terms of twelve months each up to a
maximum of two successive terms
FISCAL INFORMATION/CERTIFICATION
The Director of Fiscal Services certifies that upon adoption of the attached appropriations
ordinance, funds required for this expenditure .will be available in the current operating budget
of the Special Trust Fund and the General Fund
LW r
Submitted for City Mwager's FUND
Office by: (to)
2) FE72
Libby Watson 6140 2) FE72
Originating Department Ilead:
Thomas Windham 4-8385 (from)
3) FE72
For Additional Inforutation 4) GCO1
Contact:
Thomas Windham 4-8385
ACCOUNT ~ CENTER ~ AMOUNT
488200 03553500000 52,500.00
535020 03553501010 52,500.00
535020 0355335001010 52.500.00
537010 0354100 51 00
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CITY SECRETARY
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