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ORDINANCE
APPROPRIATING AND APPROVING THE TRANSFER OF FUNDS IN
THE AMOUNT OF $1,300,000.00 FROM THE UNRESERVED FUND
BALANCE IN THE NO. 1020 GENERAL FUND FOR "ONE-TIME"
EXPENDITURES INTO THE CAPITAL OUTLAY BUDGET OF THE
MAINTENANCE SERVICES FUND NO. 5110 FOR THE PURCHASE OF
VEHICLES; CHANGING THE FY 2009-2010 OPERATING BUDGET
ADOPTED BY ORDINANCE NO. 028252 BY INCREASING
APPROPRIATIONS BY $1,300,000.00 IN THE NO. 1020 GENERAL
FUND, AND BY INCREASING BOTH ESTIMATED REVENUES AND
APPROPRIATIONS IN THE NO. 5110 MAINTENANCE SERVICES
FUND BY $1,300,000.00 EACH; AND DECLARING AN EMERGENCY.
NOW THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF CORPUS
CHRISTI, TEXAS:
SECTION 1. An amount of $1,300,000.00 from the Unreserved Fund Balance in the No.
1020 General Fund is appropriated for "one-time" expenditures and transferred into the
Capital Outlay Budget of the Maintenance Services Fund No. 5110 for the purchase of
vehicles.
SECTION 2. The FY 2009-2010 Operating Budget adopted by Ordinance No. 028252 is
changed by increasing appropriations by $1,300,000 in the No. 1020 General Fund, and
by increasing both Estimated Revenues and Appropriations in the No. 5110
Maintenance Services Fund by $1,300,000.00 each.
SECTION 3. That upon written request of the Mayor or five council members, copy
attached, the City Council finds and declares an emergency due to the need for
immediate action necessary for the efficient and effective administration of City affairs
and suspends the Charter rule that requires consideration of and voting upon
ordinances at two regular meetings so that this ordinance is passed and shall take
effect upon first reading as an emergency this the 23rd of February, 2010.
ATTEST:
Armando Chapa
City Secretary
APPROVED as to form: -Feb- 0
By:
Veronica Ocanas
Assistant City Attorney
for City Attorney
CITY OF CORPUS CHRISTI
ada4ite,
Joe Ame
Mayor
028496
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Corpus Christi, Texas
Day ofJ,L , 2010
TO THE MEMBERS OF THE CITY COUNCIL
Corpus Christi, Texas
For the reasons set forth in the emergency clause of the foregoing ordinance an
emergency exists requiring suspension of the Charter rule as to consideration and
voting upon ordinances at two regular meetings: I/we, therefore, request that you
suspend said Charter rule and pass this ordinance finally on the date it is introduced, or
at the present meeting of the City Council.
Respectfully, Respectfully,
adokaa
Joe Ad e
Mayor
Council Members
The above ordinance was passed by the following vote:
Joe Adame
Chris N. Adler
Brent Chesney
Larry R. Elizondo, Sr.
Kevin Kieschnick
Priscilla Leal
John E. Marez
Nelda Martinez
Mark Scott
`i
8496
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expenditure for purchase of vehicles.doc
CITY OF. CORPUS CHRISTI>
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of Financial Services of the City of Corpus Christi, ; Texas (or his/her duly authorized
representative), hereby certify to the City Council and other appropriate officers that the stoney required for the
current fiscal year's portion of the contract, agreement, obligation or expenditure described below is in the
Treasury to the credit of the Fund specified below, from which it is to be drawn, and has not been appropriated for
any other purpose. Future payments are subject to annual appropriation by the City Council.
City Council Action Date: 2/23/10
A. ORDINANCE APPROPRIATING AND APPROVING THE TRANSFER OF FUNDS IN THE
AMOUNT OF $1,300,000 FROM THE UNRESERVED FUND BALANCE IN. THE NO. 1020
GENERAL FUND FOR ONE TIME" EXPENDITURES INTO THE CAPITAL OUTLAY
BUDGET OF THE MAINTENANCE SERVICES FUND NO. 5110 FOR THE PURCHASE OF
VEHICLES; CHANGING THE FY 2009-2010 OPERATING BUDGET ADOPTED BY
ORDINANCE NO. 028252 BY INCREASING APPROPRIATIONS BY $1,300,000 IN THE
NO. 1020 GENERAL FUND, AND BY INCREASING BOTH ESTIMATED REVENUES AND
APPROPRIATIONS IN THE NO. 5110 MAINTENANCE SERVICES FUND BY $1,300,000,
EACH; AND DECLARING AN EMERGENCY.
Amount Required:
$ 1,300,000
Fund Name
Fund No.
Org. No.
Account No.
Project No.
Amount
Unreserved Fund Balance in
General Fund
1020
$1,300,000
Total
$1,300,00