HomeMy WebLinkAbout030918 ORD - 08/09/2016 Ordinance appropriating estimated increased revenues of $700,000 in the
No. 5010 Stores Fund to cover projected increased expenses in the City's
Warehouse related to the cost of Warehouse merchandise sold; and
amending the FY 2015-2016 Operating Budget adopted by Ordinance No.
030620 by increasing estimated revenues and expenditures by $700,000
each.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS:
SECTION 1. Estimated increased revenues in the amount of$700,000 are appropriated in the
No. 5010 Stores Fund to cover projected increased expenses in the City's Warehouse related
to the cost of Warehouse merchandise sold.
SECTION 2. Ordinance No. 030620, which adopted the FY 2015-2016 Operating Budget, is
amended by increasing estimated revenues and expenditures by $700,000 each.
The fo egoing ordin nce was read for the first time and passed to its second reading on this the
\(cay of , 2016, by the following vote:
Nelda Martinez `_ Brian Rosas (L6.406—
Rudy
Garza __&1, Lucy Rubio _CNC
Michael Hunter 4'L+' Mark Scott --OIL
Chad Magill L. A. Carolyn Vaughn 64/L
Colleen McIntyre ../A f
I
Theffpregoing ordin ce was read for the second time and passed finally on this the
y of Ole , 2016, by the following vote:
Nelda Martinez , I Brian Rosas
Rudy Garza 01
I i Lucy Rubio Cul(4)2A+
Michael Hunter I 1Mark Scott
Chad Magill 1 _,.., Carolyn Vaughn
__q .
Colleen McIntyre
PASSED AND APPROVED this the / day ofsailltA/ 91---
, 2016
ATTEST:
'l V_l-C - -- l. tC.l-tr,
Rebecca Huerta Nelda Martinez
City Secretary Mayor
i03091b
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: August 9, 2016 Legistar Number: 16-0802
Agenda Item:
Ordinance appropriating estimated increased revenues of $700,000 in the No. 5010 Stores Fund to
cover projected increased expenses in the City's Warehouse related to the cost of Warehouse
merchandise sold and amending the FY 2015-2016 operating budget adopted by Ordinance No.
030620 by increasing revenues and expenditures by $700,000 each.
Amount Required: (Amount to be Certified) $ 700,000
Fund Name Accounting Unit Account No. Activity No. Amount
No. 5010 Stores Fund 5010-40000-185 520210 - $700,000
No. 5010 Stores Fund 5010-40000-185 325000 - ($700,000)
Total $0
❑ Certification Not Required
Director of Financial Services
Date: XL 2 6 2016