HomeMy WebLinkAbout031319 ORD - 12/19/2017 Ordinance appropriating $676,651.90 from Federal Aviation Administration
Grant No. 3-48-0051-056-2017 in the No. 3020 Airport Capital Improvement
Fund; appropriating $75,183.54 from the No.4612 Airport Operating Reserve
Fund and transferring to the No. 3018 Airport Capital Reserve Fund for the
Corpus Christi International Airport's East General Aviation and Terminal
Apron Projects; amending the FY2017-18 Capital Improvement Program
Budget adopted by Ordinance No. 031249 by increasing revenues and
expenditures by$751,835A4 each.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS:
SECTION 1. Grant funds in the amount of $676,651.90 from Federal Aviation Administration
Grant No. 3-48-0051-056-2017 are appropriated in the No. 3020 Airport Capital Improvement
Fund for the Corpus Christi International Airport's East General Aviation and Terminal Apron
Projects. Additionally, matching funds in the amount of $75,183.54 from the No. 4612 Airport
Operating Reserve are appropriated and transferred to the No. 3018 Airport Capital Reserve
Fund.
SECTION 2. The FY2017-18 Capital Improvement Program Budget adopted by Ordinance
031249 is amended to increase revenues and expenditures by$751,835.44 each.
The fore of g ordi�arIce wasread for the first time and passed to its second reading on this
the `m ay of L !CQ,6�l. 3e/V , 2017, by the following vote:
Joe McComb Ben Molina aibUit+
Rudy Garza t_ ,! Lucy Rubio
4
Paulette Guajardo I / Greg
Smith
Michael Hunter 4, Carolyn Vaughn at
Debbie Lindsey-Opel
The fon $g ordin ce was r-ad far the second time and passed finally on this
the � day of ' , 2017, by the following vote:
Joe McComb Ben Molina 2
Rudy Garza '
,; Lucy Rubio
Paulette Guajardo 111 _Greg Smith (7 !
Michael Hunter 1 1 / Carolyn Vaughn
Debbie Lindsey-Opel
031319
NDEXED
PASSED AND APPROVED on this the ) or day of bt C-e,Vyl l7
ATTEST: CITY OF CORPUS CHRISTI
4-Utirtk /14 GC49-0A-e-----
Rebecca Huerta J.- cComb
City Secretary - •.r
03131
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.
Legistar No. 17-1467
Action Item: December 19, 2017
Agenda Item:
Ordinance appropriating $676,651.90 from Federal Aviation Administration Grant No. 3-48-
0051-056-2017 in the No. 3020 Airport Capital Improvement Fund; appropriating $75,183.54
from the No. 4612 Airport Operating Reserve Fund and transferring to the No. 3018 Airport
Capital Reserve Fund for the Corpus Christi International Airport's East General Aviation and
Terminal Apron Projects; amending the FY2017-18 Capital Improvement Program Budget
adopted by Ordinance No. 031249 by increasing revenues and expenditures by $751,835.44
each.
Amount Required: $ 751,835.44 (grant and transfer)
Fund Name Accounting Account Activity No. Amount
Unit No.
Airport Grants 3020-274 305740 676,651.90
Airport Operating Reserve 4612 251850 75,183.54
Total 751,835.44
❑ Certification Not Required
Director of Financial Services
Date: DEC 1 1 2017 , 2017