HomeMy WebLinkAbout05645 ORD - 01/20/1960• aH:1 -14 -60 -� •
AN ORDINANCE
APPROPRIATING THE SUM OF A8.992.90 FOR EXPENSES
IN CONNECTION WITH THE SALE AND ISSUANCE OF
2,100,000 GENERAL OBLIGATION BONDS ON NOVEMBER
2 1959, SAID APPROPRIATION TO BE FROM THE FOLLOW-
ING BOND FUNDS:_ NO. 220'STREET`BOND IMPROVEMENT
FUND -_ 3 .05; N0. 250 SANITARY SEWER SYSTEPI BOND
FUND - 4, 1tl.57; NO. 291 PARK BOND FUND - �1 284.70;
NO.. 295, STORM SEWER BOND IMPROVEMENT FUND "$1,$58.53;
AND DECLARING AN EMERGENCY.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS
CHRISTI, TEXAS:
SECTION 1. THAT THERE IS HEREBY APPROPRIATED THE SUM OF
$8,992.90 OUT OF THE FOLLOWING BOND FUNDS:
N0.
212
FIRE STATION BOND CONSTRUCTION FUND
$ 304.05
NO.
220
STREET BOND IMPROVEMENT FUND
$35.05
N0.
250
SANITARY SEWER SYSTEM BOND FUND
4710.57
ND.
291
PARK BOND FUND _
tz84.70
NO.
295
STORM SEWER BOND IMPROVEMENT FUND
1858.53
FOR EXPENSES
IN CONNECTION WITH THE SALE AND ISSUANCE
OF $2,100.000
GENERAL OBLIGATION
BONDS ON NOVEMBER 2, 1959, SAID EXPENSES BEING AS
FOLLOWS:
CONTRACT WITH M. E. ALLISON, FISCAL ADVISOR
DATED AUGUST 5, 1959:
$5,515.00
1,500 ENVELOPES
7'x•65
LABOR IN STUFFING ENVELOPES
26.00
CONTRACT WITH MCCALL, PARKHURST, CROWE, MCCALL
i HORTON, BOND ATTORNEYS:
TRAVEL EXPENSES
60.97
PREPARATION OF PROCEEDINGS AND APPROVAL
2,835.00
TELEPHONE EXPENSES
35.04
POSTAGE FOR THE MAILING OF THE PROSPECTUS
226.49
PRINTING OF 1,000 ADDITIONAL COPIES OF PROSPEC-
TUS
190.00
TRAVEL EXPENSE OF THE DIRECTOR OF FINANCE TO
AUSTIN, TEXAS TO EXAMINE BONDS PRIOR TO THEIR
DELIVERY
''pp ''��
TOTAL . . . .. $8,992.90
SECTION 2. THE NECESSITY FOR MAKING THE APPROPRIATION AS DESCRIBED
IN SECTION 1 HEREOF CREATES A PUBLIC EMERGENCY AND AN IMPERATIVE PUBLIC
NECESSI'TY REQUIRING THE SUSPENSION OF THE CHARTER RULE THAT NO ORDINANCE
OR RESOLUTION SHALL BE PASSED FINALLY ON THE DATE OF ITS INTRODUCTION
AND THAT SUCH ORDINANCE OR RESOLUTION SHALL BE READ AT THREE SEVERAL
MEETINGS OF THE CITY COUNCIL, AND THE MAYOR HAVING DECLARED THAT SUCH
EMERGENCY AND NECESSITY EXIST, AND HAVING REQUESTED THE SUSPENSION OF
5645
SAID CHARTER RULE AND THAT THIS ORDINANCE BE PASSED FINALLY
ON THE DATE OF ITS INTRODUCTION AND THAT SUCH ORDINANCE TAKE
EFFECT AND BE IN FULL FORCE AND EFFECT FROM AND AFTER ITS PASSAGE,
IT IS ACCORDINGLY SO ORDAINED.(/
PASSED AND APPROVED'THIS /`� A DAY OF JANUARYS 196o.
MAYOR
THE CITY 0 CO PUS CHRIS ,TEXAS
ATTEST:
dCITY SECRETARY
APPROVED AS TO LEGAL FORM THIS
Y OF JANUARY, 1960:
DA L�� - -
CITY ATTORNEY
I certify to the City Council that the money required for the
contract, agreement, obligation, or expenditure contemplated in the above
and foregoing ordinance is in the Treasury of the City of Corpus Christi
to the credit of No. 212 Fire Station Bond Construction Fund $904 —n5,
220 Street Bond Improvement Fund $895.05, 250 Sanitary Sewer System Bond_
Fund $4.710.57. 291 Park Bond Fund $1.284.70. and 295 Storm Sewer Bond
Improvement Fund $1,858.53•
Fund from which it is proposed to be drawn, and such money is not
appropriated for any other purpose.
Director of Finance
CORPUS CHRISTI E %A9
_L01.1 OF 19L4
TO THE MEMBERS OF THE CITY COUNCIL
CORPUS CHRISTI TEXAS
FOR THE REASONS SET FORTH IN THE EMERGENCY CLAUSE OF THE FORE-
GOING ORDINANCES A PUBLIC EMERGENCY AND IMPERATI" NECESSITY EXIST FOR THE
SUSPENSION OF THE CHARTER RULfi OR REQUIREMENT THAT NO ORDINANCE OR RESOLU-
TION SMALL BE PASSED FINALLY ON THE DATE IT IS INTRODUCED, AND THAT SUCH
ORDINANCE OR RESOLUTION SHALL BE READ AT THREE MEETINGS OF THE CITY COUNCIL
I, THEREFORE HEREBY REQUEST THAT YOU SUSPEND SAID CHARTER RULE OR REQUIRE-
MENT AND PASS THIS ORDINANCE FINALLY ON THE DATE IT 13 INTRODUCED OR AT THE
PRESENT MEETING OF THE CITY COUNCIL.
RESPECTFULLY,
MAYOR
THE CITY C RPUS CHR 6 I, TEXAS
THE CHARTER RULE WAS SUSPENDED BY THE FOLLOWING VOTE:
ELLROY KING
JAMES L. BARNARD
MRS. RAY AIRHEART
JOSEPH B. DUNN
PATRICK J. DUNNE
R. A. HUMBLE
GABE LOZANO, SR.
THE ABOVE ORDINANCE WAS PASSED BY T
ELLROY KING
JAMES L. BARNARD
MRS. RAY AIRHEART
JOSEPH B. DUNN
PATRICK J. DUNNE
R. A. HUMBLE
GABE LOZANO, SR.