HomeMy WebLinkAbout029874 ORD - 06/25/2013Ordinance appropriating $5,495.10 from the No. 4220 Wastewater
Trunk System Trust Fund to refund John C. and Cheryl L. Hooper
wastewater lot/acreage fees previously paid for Lot 7, Block 4, Oak
Terrace Unit 2 and authorizing the City Manager or designee to issue
payment.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS
CHRISTI, TEXAS:
SECTION 1. Funding in the amount of $5,495.10 is appropriated from the No. 4220
Wastewater Trunk Line Trust Fund to refund John C. and Cheryl L. Hooper
wastewater lot /acreage fees previously paid for Lot 7, Block 4, Oak Terrace Unit 2,
in accordance with Section 8.5.2.G. of the Unified Development Code.
Furthermore, the City Manager, or his designee, is authorized to issue payment of
the refund to the named parties.
The fore o' rdinance was read for the first time andassed to its second reading on
this the g ('oday of 4--e_ , 20f 5 , by the following vote:
Nelda Martinez .�, Chad Magill I"`
Kelley Allen / Colleen McIntyre ` #J
Rudy Garza r : .P Lillian Riojas irir +
Priscilla Leal ll'!� Mark Scott $ I_
David Loeb lj� < I
The foregoing ordinance was read for the second time and passed finally on
this the QE 'day of L d s , 20 13, by the following vote:
Nelda Martinez
Kelley Allen
Rudy Garza
Priscilla Leal
David Loeb
Chad Magill
Colleen McIntyre
Lillian Riojas
Mark Scott
PASSED AND APPROVED this the
ATTEST:
Armando Chapa
City Secretary
CITY OF
ORPUS CHRISTI
,20 13
Neldartinez
Mayor
029874
INDEXED
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 25, 2013
Agenda Item:
Ordinance appropriating $5,495.10 from the No. 4220 Wastewater Trunk Line Trust Fund to refund Cheryl
L. Hooper the wastewater lot/acreage fee paid.
Amount Required: $5,495.10
Fund Name
Account No.
Fund No.
Org. No.
Project No.
Amount
Wastewater Trunk
System Trust Fund
330931
4220
21800
$3,127.00
540580
4220
21800
$2,368.10
Total
$5,495.10
['Certification Not Required
_�,
Director of Financial Services
Date: G -> c -' 3
K:OEVELOPMENTSVCSSSPECIAL SERVICESSPLATSIREFUNDS1201310AK TERRACE UNIT 2, BLOCK 4, LOT 7SCERTIFICATION OF FUNDS.DOCX