HomeMy WebLinkAboutOrdinance 11301~; ~
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ORDINANCE NO ~l3 ~l
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE SPECIAL TRUST FUND IN THE AMOUNT
OF $33,573.29 FOR THE PURPOSE OF PURCHASING A MOBILE
STOREFRONT AND EQUIPMENT, 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 1992-93
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 $33,573.29 for the purpose of purchasing a mobile storefront
and equipment.
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 11151 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of said prior ordinances and appropriations are hereby expressly repealed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
City Attorney
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Date
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Adopted
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Effective
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EN6INEERIN J
POLICE
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G-10134 I 35STORE
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ECT ~ POLICE DEPARTMENT MOBILE STOREFRONT
RECOMMENDATION:
It is recommended that the City Council:
1. Accept $33,573.29 in donations from various business groups to be used for the
purchase of a mobile storefront and equipment for the Police Department, and
2. Adopt the attached supplemental appropriations ordinance increasing estimated
receipts and appropriations by $33,573.29 in the Special Trust Fund, Designated
Gift Fund from increased revenues, and
3. Approve and accept on behalf of the Police Department those additional donations
pledged in the amount of $60,800.00 to be placed in the Special Trust Fund,
Designated Gift Fund.
DISCUSSION:
The Police Department has received donations from. several businesses that have been
designated to be used for the purchase of a mobile storefront by the department. The
businesses are as follows:
Sid Richardson Foundation - $25,000.00
Omni American Federal Credit Union - $5,000.00
Southwestern Bell Telephone- - $2.,573.29
The Whitney Smith Company Incorporated - $500.00
Law, Snakard and Gambill - $200.00
Almar-York Company, Inc. - $200.00
Joworth Inc. - $100.00
These businesses donated money for the purchase of a suitable vehicle by the
department. The Police Department plans to utilize this vehicle as a storefront or a
mini-substation in neighborhoods throughout the community.
The. Police Department has received pledges from other businesses in the community and
they are as follows:
Meadows Foundation - $25,000.00
Amon Carter Foundation - $25,000.00
Burlington Northern Railroad - $5,000.00
Southwestern. Cattle Raisers Association $5,000.00
Quarles Lumber - $500.00
Fort Worth Texas and Pacific Credit Union - $250.00
National Cutting Horse Association - $50.00
The generous donations that have been received and those pledged for this project will
enable the department to proceed with the process to acquire a suitable vehicle for
this purpose.
Printed on recycled paper
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City of Fort i~orth, Texas
Mayor and Council C;cn;mn~unication
DATE
04/20/93 REFEREN E NU BER
G-10134 L NAME
35STORE PA E
2 of 2
SUBJECT POLICE DEPARTMENT MOBILE STOREFRONT
FISCAL INFORMATION/CERTIFICATION:
The Director of Fiscal Services certifies that upon the adoption of recommendation one
funds will be available, as apropriated, in the Special Trust Fund.
LW:b
Sa witted or City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by to
FE72 488200 03553500101 33,573 2 APPROVEa
Libby Watson 6140 FE 2 5 1320 035 3 00101 33, 73 2 ^'Zv p~~{ p{~p~~@
Or g net ng Department Hea V 1 '~r l~E~f L.
2 0 ~g~
Thomas Windham 4-8385 from APB
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For Additional In#ormation ~~~
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of the
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Contact ~sy
City Sc3ca~
Gity of Port Worth, Texas
Thomas Windham 4-8385 aO ~@C~
Printed on recycled paper