HomeMy WebLinkAboutOrdinance 11362r
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ORDINANCE NO
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE ENGINEERING SERVICES FUND IN THE
AMOUNT OF $75,000 00 FOR THE PURPOSE OF TRANSFERRING
FUNDS FROM THE DEPARTMENT OF ENVIRONMENTAL
MANAGEMENT FOR SERVICES RENDERED BY THE DEPARTMENT
OF ENGINEERING, 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 attocated 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 Engineering Services Fund in the amount of $75,000 00 for the purpose of transferring funds from
the Department of Environmental Managemen# for services rendered by the Department of Engineering.
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, sectians, or parts of sections of this ordinance, which said remaining provisions
shall be and remain in full force and effect.
SECTION 3
s:,;,
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of said prior ordinances and appropriations are hereby expressly repealed.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
~,G~~.City Attorney
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Date
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Adopted
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Effective
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City of Fort Worth, Texas
Mayor and Council Communication
DATE REFERENCE NUMBER LOG NAME PAGE
07/27/93 ss _ 6U 30BUDGET 1 of 1
SUBJECT BUDGET TRANSFER FROM THE DEPARTMENT OF ENVIRONMENTAL MANAGEMENT FOR SERVICES
RENDERED BY THE DEPARTMENT OF ENGINEERING
RECOMMENDATION:
It is recommended that t:he City Council:
1. Approve the transfer of $75,000.00 from the Specially Funded Capital Projects Fund
to the Engineering Fund, and
2. Adopt the attached appropriations ordinance increasing the estimated receipts and
appropriations by $75,000.00 in the Engineering Services Fund from increased
revenues.
DISCUSSION•
Since October 1, 1992, t:he Department of Engineering has provided various engineering
services to the Department of Environmental Management. These services include
technical assistance in development of the City of Fort Worth's NPDES Stormwater permit
application program, evaluation of stormwater data returned from the U.S. Geological
Survey and mapping services related to these projects.
The Department of Engineering was created in Fiscal Year 1992-93 as an Internal Service
Fund and currently recovers all costs for engineering services from other departments
on a reimbursement basis. This action is necessary because the current Department of
Engineering budget has no provisions for recovering these costs from the Department of
Environmental Management:. The Department of Environmental Management has agreed to
reimburse the Department of Engineering $75,000.00 for all work performed to date and
any remaining work required until September 30, 1993.
The proposed 1993-94 Department of Engineering budget includes $75,000.00 as revenue
from the Department of Environmental Management to continue these and other projects
as may be agreed to by the two departments.
FISCAL INFORMATION/CERTIFICATION:
The Director of Fiscal Services certifies that upon the approval and completion of
Recommendation 1 and the adoption of the attached appropriations ordinance, funds for
the above expenditures will be available in the current operating budget of the
Engineering Services Fund.
MG:a
mitt or ~ty er s
Office by: (~)
(1) PI19 488222 0301000 575,000.00 APPROVED
Mike Groomer 6140 ) CI
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ngmatmg Department Head: (2) PI19 41320 0301000 7 ,000.00 l~
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A. Douglas Rademaker 6157 (from) '
(1) GC3 38070 021021100000 7 ,000.00 ~, _ ' , ~~~~~
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Contact:. City of For4 Worth,'fer,~s
A. DouglasRademaker 61s7 Adopted Ordinance No. ,/
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