Page 330 - Fort Worth City Budget 2019

E. Appropriations in the Municipal Airports Fund in Section 4 of this ordinance include one

or more projects that encompass airport revenue-based payments that are owed to Alliance Air Services
for its management of Alliance Airport and that are tied to and contingent upon Alliance Airport revenues
that are anticipated to be received during the fiscal year. Following the actual receipt or availability, the

monies may be transferred and allocated from the Non-Departmental Center of the Municipal Airports

Fund to the appropriate project center with the Municipal Airports Fund.

CAPITAL IMPROVEMENT PLANS
That capital appropriations are intended to be life-of-project/life-of-program appropriations and

are considered encumbered and available until the associated project or program has been fully
completed. And that in accordance with this concept, the City Manager or his designee, is hereby

authorized to take all actions and effect all transactions necessary to rollover capital appropriations that
remain unspent at the conclusion of a fiscal year to the ensuing fiscal year so long as the associated capital

program, capital project, or capital outlay remains incomplete. And that, on completion of a specific
capital program, capital project, or capital outlay, the City Manager or his designee, is hereby authorized

to return or "sweep" any remaining unspent appropriation (i) to the overarching capital project, program,
or outlay, if applicable, to the extent such overarching project, program, or outlay remains open and

incomplete to allow such unspent appropriation to be allocated for further use on other subprojects
within such project, program, or outlay and (ii) if no overarching project, program, or outlay exists or

remains open, to the fund balance of the original funding source for future use and appropriation by the
City Council in accordance with applicable law. And that all actions taken in accordance with the authority

delegated under this Section shall be taken in accordance and compliance with all applicable laws and
ordinances.

COMMUNITY FACILITIES AGREEMENTS
That appropriations in the Community Facilities Agreement Program identify and allocate monies
that are anticipated to be received during the fiscal year from developers for the inspection, materials

testing, and other services to be performed by City staff in connection with community facilities

agreement projects that are funded solely by developers. In accordance with Chapter X of the Charter of
the City of Fort Worth, Texas, by adoption of this ordinance, the City Council authorizes and delegates to
the City Manager or his designee, authority, following the actual receipt of such monies, to enact and

make transfers and allocations of such monies in a cumulative amount not to exceed the total amount

Ordinance No. 23392-09-2018 (Section 9. Incorporation of Published Budget)

330