HomeMy WebLinkAbout030479 ORD - 04/21/2015 Ordinance
appropriating $39,533.05 in General Fund No. 1020 from the back
filing of E911 fees from Vonage; and changing the FY 2014-2015
Operating Budget adopted by Ordinance No. 030294 by increasing
revenue and expenditures in the General Fund No. 1020 by
$39,533.05 each.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
TEXAS:
SECTION 1. That $39,533.05 from the back filing of E911 fees from Vonage is
appropriated in the General Fund No. 1020.
SECTION 2. The FY 2014-2015 Operating Budget adopted by Ordinance No. 030294
is amended by increasing revenue and expenditures by $39,533.05 each.
030479
INDEXED
That the foregoing ordinance was re d for.the first time and passed to its second
reading on this the 'L`day of , 'O[S by the following vote:
Nelda Martinez ! Brian Rosas —At—
_AIL_
Rudy Garza I.i; Lucy Rubio
1
Chad Magill Mark Scott —Ay,—
Colleen McIntyrey_ Carolyn Vaughn ate.,
Lillian Riojas --01L—
That the forgoing ordi ance w s read for the second time and passed finally on this
the �1 day of Ly lU , 2O 15 , by the following vote:
Nelda Martinez ``'t- Brian Rosas dr
Rudy Garza Lucy Rubio _alzji.,_
Chad Magill _(y______ Mark Scott _` !_
Colleen McIntyre ()Ulf Carolyn Vaughn /.
Lillian Riojas —6-114-
PASSED AND APPROVED, this the 21 4h day of (Yr---Q- f7-Cic--?
ATTEST: L-13(
' Lzia52 ,-C. "k1-1,,-tAb•
Rebecca Huerta Nelda Martinez
City Secretary Mayor
030479
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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: Abri l)2015
Agenda Item: Ordinance appropriating $39,533.05 in General Fund No. 1020 from the back
filing of E911 fees from Vonage; and changing the FY 2014-2015 Operating Budget adopted
by Ordinance No. 030294 by increasing revenue and expenditures in the General Fund No.
1020 by$39,533.05 each.
Amount Required: $39.533.05
Fund Name Account No. Fund No. Org. No. Mission Amount
Element
Police General 520090 1020 11802 151 39,533.05
Total 39,533.05
❑ Certification Not Required
-Pt
Director of Financial Services
Date: APR 1 3 2015
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