HomeMy WebLinkAbout031328 ORD - 12/19/2017 Ordinance appropriating total of $9,667,223.13 as follows for Hurricane Harvey
repairs: $7,006,023.13 in the No. 1020 General Fund; $168,750.00 in the No. 1030
Hotel Occupancy Tax Fund; $56,250.00 in the No. 1130 Arena Fund; $1,125,654.00
in the No. 4010 Water Fund; $300,000.00 in the No. 4200 Wastewater Fund;
$450,000.00 in the No. 4610 Airport Fund; $337,500.00 in the No. 4670 Development
Services Fund; and $223,046.00 in the No. 4700 Marina Fund; amending the
Operating Budget adopted by City Ordinance No. 031255 by increasing
expenditures by$9,667,223.13; and declaring an emergency.
Be it ordained by the City Council of the City of Corpus Christi,Texas:
Section 1: That the following amounts are appropriated for repairs necessitated by Hurricane
Harvey: $7,006,023.13 in the No. 1020 General Fund; $168,750.00 in the No. 1030 Hotel
Occupancy Tax Fund; $56,250.00 in the No. 1130 Arena Fund; $1,125,654.00 in the No. 4010
Water Fund; $300,000.00 in the No. 4200 Wastewater Fund; $450,000.00 in the No. 4610 Airport
Fund; $337,500.00 in the No. 4670 Development Services Fund; and $223,046.00 in the No. 4700
Marina Fund.
Section 2. That the FY 17-18 Operating budget adopted by City Ordinance No. 031255 is
amended to increase expenditures by $9,667,223.13.
Section 3. Upon written request of the Mayor or five City Council members, copy attached,
the City Council: (1) finds and declares an emergency due to the need for immediate action
necessary for the efficient and effective administration of City affairs and (2) 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
on this 19th day of December 2017.
ATTEST: CITY OF CORPUS CHRISTI
vvt-
Rebecca Huerta Joe t Comb
City Secretary Ma
IC� day of beCh4e , 2017.
Corpus Christi, Texas
\ day of Q ' i • !�( J
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
Page 1 of 2
INDEXED
this ordinance finally on the date it is introduced or at the present meeting of the City Council.
Respectfully, Respectfully,
J. McComb
or
Council Members
The above ordinance was passed by the following vote:
Joe McComb
Rudy Garza S '
Paulette Guajardo . 4
Michael Hunter
Debbie Lindsey-Opel
1 �
Ben Molina I.
Lucy Rubio '
Greg Smith •
1��
Carolyn Vaughn if A J /
Page 2 of 2
031328
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: December 19, 2017 Legistar Number: 17-1567
Agenda Item:
Ordinance appropriating total of$9,667,223.13 as follows for Hurricane Harvey repairs:
$7,006,023.13 in the No. 1020 General Fund; $168,750.00 in the No. 1030 Hotel Occupancy Tax
Fund; $56,250.00 in the No. 1130 Arena Fund; $1,125,654.00 in the No. 4010 Water Fund;
$300,000.00 in the No. 4200 Wastewater Fund; $450,000.00 in the No. 4610 Airport Fund;
$337,500.00 in the No. 4670 Development Services Fund; and $223,046.00 in the No. 4700 Marina
Fund; amending the Operating Budget adopted by City Ordinance No. 031255 by increasing
expenditures by $9,667,223.13; and declaring an emergency.
Amount Required: $9,667,223.13
Fund Name Fund Number Account No. Activity No. Amount
General Fund 1020 260110 $7,006,023.13
HOT Fund 1030 260110 $168,750.00
Arena Fund 1130 260110 $56,250.00
Water Fund 4010 260110 $1,125,654.00
Wastewater Fund 4200 260110 $300,000.00
Airport Fund 4610 260110 $450,000.00
Development Services 4670 260110 $337,500.00
Fund
Marina 4700 260110 $223,046.00
Total $9,667,223.13
❑ Certification Not Required
Director of Financial Services
Date: DEC 1 8 2017