HomeMy WebLinkAbout06973 ORD - 07/31/19637 -8 -63 -,
AN ORDINANCE
ADOPTING A BUDGET FOR THE ENSUING FISCAL YEAR
BEGINNING AUGUST 1, 1963, AND ENDING JULY 31,
1964, IN ACCORDANCE WITH THE CITY CHARTER, AS
AMENDED, FOR THE CITY OF CORPUS CHRISTI, TEXAS;
AND DECLARING AN EMERGENCY.
WHEREAS, THE CITY MANAGER OF THE CITY OF CORPUS CHRISTI, PUR-
SUANT TO ARTICLE V, SECTION 24, OF THE CITY CHARTER, AS AMENDED, DID ON JUNE 10,
1963, SUBMIT TO THE CITY COUNCIL, A BUDGET ESTIMATE OF THE REVENUES OF
SAID CITY, AND THE EXPENSES OF CONDUCTING THE AFFAIRS THEREFOR FOR THE
ENSUING FISCAL YEAR BEGINNING AUGUST 1, 1963, AND ENDING JULY 31, 1964,
AND WHICH SAID ESTIMATE HAD BEEN COMPILED FROM DETAILED INFORMATION
OBTAINED FROM THE SEVERAL DEPARTMENTS, DIVISIONS AND OFFICES OF THE CITY,
IN ACCORDANCE WITH THE SAID CITY CHARTER PROVISION; AND
WHEREAS, THE MEMBERS OF THE CITY COUNCIL HAVE RECEIVED AND STUDIED
SAID CITY MANAGER'S BUDGET ESTIMATE AND HAVE CALLED AND HELD THE PROPER
HEARINGS IN ACCORDANCE WITH ARTICLE 689 -A, OF VERNON'S ANNOTATED STATUTES
OF TEXAS, ON SAID BUDGET; AND
WHEREAS, IN ACCORDANCE WITH SECTION 13, ARTICLE IV, OF THE CHARTER
OF THE CITY OF CORPUS CHRISTI, TEXAS, IT IS NECESSARY THAT THE CITY COUNCIL
ACCEPT, APPROVE AND ADOPT THE BUDGET AT THE CONCLUSION OF SUCH PUBLIC HEAR-
INGS, AND BEFORE THE FIRST REGULAR MEETING IN AUGUST OF THE CITY COUNCIL:
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY
OF CORPUS CHRISTI, TEXAS:
SECTION 1. THAT THE BUDGET OF THE CITY OF CORPUS CHRISTI, COVER-
ING THE PROPOSED NET EXPENDITURES OF THE CITY OF CORPUS CHRISTI, AMOUNTING TO
$17 2,O/ 3/ AND THE ESTIMATE OF THE REVENUES OF THE SAID CITY AMOUNTING TO
/ 1 ;k. // 3 9 � FOR THE FISCAL YEAR BEGINNING AUGUST 1, 1963, AND ENDING JULY
31, 1964, AS SUBMITTED TO THE CITY COUNCIL BY THE CITY MANAGER ON JUNE 10,
1963, BE AND THE SAME IS IN ALL THINGS ACCEPTED, APPROVED AND ADOPTED AS THE
BUDGET OF THE CITY OF CORPUS CHRISTI, TEXAS, FOR THE FISCAL YEAR BEGINNING
AUGUST 1, 1963, AND ENDING JULY 31, 1964.
!.
6973
SECTION 2. THE FACT THAT THE PROVISIONS OF THE CITY CHARTER
I
PRESCRIBED THAT THE BUDGET BE ADOPTED AND APPROVED BEFORE THE FIRST REGULAR
MEETING OF THE CITY COUNCIL IN AUGUST, AND THE FACT THAT THE SAME HAS NOT
BEEN HERETOFORE APPROVED, CREATES A PUBLIC EMERGENCY AND AN IMPERATIVE PUBLIC
NECESSITY 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 PUBLIC EMERGENCY AND
NECESSITY EXIST, HAVING REQUESTED THE SUSPENSION OF SAID CHARTER RULE AND
THAT THIS ORDINANCE BE PASSED FINALLY ON THE DATE OF ITS INTRODUCTION AND
TAKE EFFECT AND BE IN FULL FORCE AND EFFECT FROM AND AFTER ITS PASSAGE,
IT IS ACCORDINGLY SO ORDAINED, THIS THE AY OF JULY, 1963.
AY OR
ATTEST: / f/ THE CITY OF CORPUS CHRISTI, TEXAS
4CR Y RY
APPROVED AST LEGAL FORM T
THE ( DAY OF JULY, 1963:
n D
CITY ATTORNOY
CORPUS CHRISTI, TEXAS
LDAY OF
TO THE MEMBERS OF THE CITY COUNCIL
CORPUS CHRISTI, TEXAS
FOR THE REASONS SET FORTH IN THE EMERGENCY CLAUSE OF THE FORE-
GOING ORDINANCE, A PUBLIC EMERGENCY AND IMPERATIVE NECESSITY EXIST FOR
THE SUSPENSION OF THE CHARTER RULE OR REQUIREMENT THAT NO ORDINANCE OR
RESOLUTION SHALL BE PASSED FINALLY ON THE DATE IT IS INTRODUCED, AND THAT
SUCH ORDINANCE OR RESOLUTION SHALL BE READ AT THREE MEETINGS OF THE CITY
COUNCILS I, THEREFORE, HEREBY REQUEST THAT YOU SUSPEND SAID CHARTER RULE
OR REQUIREMENT AND PASS THIS ORDINANCE FINALLY ON THE DATE IT IS INTRO-
DUCED, OR AT THE PRESENT MEETING OF THE CITY COUNCIL.
RESPECTFULLY,
2v�
IAYOR
THE CITY OF CORPUS CHRISTI, TEXAS.
THE CHARTER RULE WAS SUSPENDED BY THE FOLLOWING VOTE:
JAMES L. BARNARD
JAMES H. YOUNG /
JACK R. BLACKMON
JOSE R. DELEON �1
M. P. MALDONADO �/
W. J. ROBERTS
W. H. WALLACE, JR./ /
THE ABOVE ORDINANCE WAS PASSED BY THE FOLLOW d. VOTE:
JAMES L. BARNARD /
JAMES H. YOUNG
JACK R. BLACKMON
JOSE R. DELEON /
M. P. MALDONADO _
W. J. ROBERTS r
W. H. WALLACE, JR. I
APP,
BUDGET SUMMARY
1963 -64
731
D
`c
G.
(8 -1 -63)
REVENUES
CONSTRUCTION
RESERVE (7- 31 -64)
BEGINNING
EXCLUDING
INTER-
AVAILABLE
OPERATING
AND PRINCIPAL
APPROPRTA- _CLOSING
FUND
BALANCE
INTER -FUND
FUND
RESOURCES
EXPENDITURES
RETIREMENT
TION
BALANCES
General
$ 623,121
$ 5,709,887 $
945,600
$ 7,278,608
$.6,664,891 $
58,717 $
75,000
$ 480,000
Street
178,223
1,072,090
55,000
1,305,313
1,089,953
105,360
110,000
Airport
20,574
142,085
35,302
. 197,961
181,961
1,000
15,000
Water
1,104,917
3,354,300
55,000
4,514,217
3,305,087
530,253
78,877
6003000
Gas
475,795
2,190,410
14,500
2,680,705
1,964,183
356,522
20,000
340,000
Sewer
154,940
1,130,850
5,900
1,291,690
1,102,574
64,116
20,000
1053000
General Obligation
Debt Service
2,004,117
2,561,315
36,0,232
43925,664
1,164,164
1,546,000
2,215,500
Water Revenue Debt
W Service
962,765
31,350
912,831
1,906,946
307,670
650,000
949,276
o ,Gas Revenue Debt
A Service
733,145
19,250
30,000
782,395
22,000
110,000
650,395
o
v' Sewer Revenue Debt
5 Service
344,144
144,795
12,900-
501,839
73,506
85,000
343,333
T Stores
4753000
4,625
625,000
1,104,625
6292525
100
475,000
H Maintenance Services
55,000
2,200
375,000
.432,200
366,200
1,000
65,000
Coliseum Concession
55,000
55,000
55,000
K metal_
$ 7,131,741
$1 §,418,157 1 3,427,265
$26,977,163
$16,926,714 $
3,4002608 $ .301;337
_$6 348 504
Balances Shown
Balances
Shown
Twice
$ 543,577
Twice
`-
$ 543,577
Net Beginning
Net Closing
Balance
$ 6,588,1§4
Balance
$ 5,804,927
$16,418,157 '
Operating
Expenditures
$16,926,714
Balance Reductions
783,237
Construction and Principal
Retirement
3,400,608
$17,201,394
Reserve Appropriation
301,337
Gross Appropriation
$20,628,659
Less Inter -Fund Revenues
3,427,265
Net Total Appropriation
$17,201,394
731
D
`c
G.