HomeMy WebLinkAbout029106 ORD - 06/28/2011Page 1 of 2
ORDINANCE
APPROPRIATING $759,163 IN REVENUE FROM CUSTOMER
FACILITY CHARGES IN THE NO. 4631 AIRPORT CUSTOMER
FACILITY CHARGE FUND TO FUND DESIGN, CONSTRUCTION AND
DEBT SERVICE ASSOCIATED WITH THE QUICK TURN AROUND
FACILITY FOR RENTAL CAR OPERATIONS AT CORPUS CHRISTI
INTERNATIONAL AIRPORT; AMENDING THE FY2010-11 CAPITAL
BUDGET ADOPTED BY ORDINANCE NO. 028995 TO INCREASE
APPROPRIATIONS BY $759,163 AND DECLARING AN EMERGENCY.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
TEXAS:
SECTION 1. That $759,163 in revenue from customer facility charges in the No. 4631
Airport Customer Facility Charge Fund is appropriated to fund design, construction and
debt service associated with the Quick Turn Around Facility for rental car operations at
Corpus Christi international Airport.
SECTION 2. That the FY 2010-2011 capital budget adopted by Ordinance 028995 is
changed by increasing appropriations by $759,163.
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 takes effect
upon first reading as an emergency measure this the fay of L( , 2011.
ATTEST:
Armando Chapa
City Secretary
Approved //
Lisa Aguil
Assistant City Attorney
For City Attorney
Ord-approp-AirportCustFacility
, 2011
CITY OF CORPUS CHRISTI
Joe Adar e alig.4467
Mayor
0291.06
INDEXED
Corpus Christi, Texas
a
Day of
, 2011
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,
Joe Ad me
Mayor
Council Members
The above ordinance was passed by the following vote:
Joe Adame
Chris N. Adler
Larry Elizondo, Sr.
Kevin Kieschnick
Priscilla G. Leal
David Loeb
John E. Marez
Nelda Martinez
Mark Scott
2b&e_tiLT-
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029106
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 money
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: June 28, 2011
Agenda Item:
AN ORDINANCE APPROPRIATING $759,163 IN REVENUE FROM CUSTOMER FACILITY
CHARGES IN THE NO. 4631 AIRPORT CUSTOMER FACILITY CHARGE FUND TO FUND
DESIGN, CONSTRUCTION AND DEBT SERVICE ASSOCIATED WITH THE QUICK TURN
AROUND FACILITY FOR RENTAL CAR OPERATIONS AT CORPUS CHRISTI
INTERNATIONAL AIRPORT; AMENDING THE FY2010-11 CAPITAL BUDGET ADOPTED
BY ORDINANCE NO. 028995 TO INCREASE APPROPRIATIONS BY $759,163 AND
DECLARING AN EMERGENCY.
Amount Required:
$ 751, )°
Fund Name
Fund No.
Org. No.
Account No.
Project No.
Amount
Airport CFC Fund
4631
26
$7-5971-63—
Go°10
Go i 1 0
S`tg56-0
$11/ 5-, OA
occo0
ooci3
$ qi-I 0`I4
$
$
$
Total
$ 7 5`1, 1 6 3
❑ Certification Not Required
Director of Financial Services
Date: - t 7 /