HomeMy WebLinkAboutM2003-043 - 02/07/2003MOTIONS - 2/07/03
0,2,
Motion accepting the Resignation of City Manager David R. Garcia tendered this
date, and acknowledging that David R. Garcia will be entitled to the Severance Pay
pursuant to Section 3 of the Employment Conditions and Salary for City Manager
David R. Garcia approved by Resolution No. 023333, June 9, 1998.
ATTEST:
Armando Chapa, City Secretary
Samuel E.~4eal, Jr.,
City of Corpus Christi
M2003 - 043
RESIGNATION OF
CITY MANAGER DAVID R GARCIA
In response to the suggestion of the City Council made by motion on this
date, 1 hereby resign my position as City 1Manager of the City of Corpus Christi, Texas,
effective immediately Pursuant to Section 3(B) of the Employment Conditions and
Salary for City Manager David R. Garcia approved by Resolution No. 023333, June 9,
I998, I hereby opt to be deemed "terminated" as of the date of this resignation for all
purposes of Section 3 of said Employment Conditions and Salary
'~ Febru/~ry 7,2003
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
L the Director of Finance of the City of Corpus Christi, Texas (or his/her duly authorized
representative), hereby certify to the City Council and other appropriate officer that the money
required for 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.
City Council Action Date: February 7, 2003
Agenda Item:
Executive session under Texas Government Code Section 551.071
Manager's performance.
regarding City
Amount Required:
~ 136~411.30
6 months severance
FundNa~ =und No. Org. No. Account
No.
[YrustF~d ~010 [ 0~000 I -~63028
[.Ge~eraiFun~ ' ~02~ ~10~ ~- 510100
oe¢ %F ;% %
Total ~
Project Amount
No.
$71,750.00
61,061.30
3,600.00
$136,411.30
Certification Not Required
~)ir~r'~f Financial Services
Date: /, ('~"~. 0 ~'~
uiTCC--~i~y O~ Corpus ~rlstl, Texas
Ledger: kCTUALS--Actuais d~tail ledger
Fund: 6010
As of Year 2003 and Period 12
PeoDleSoft GL
TRIAL BALANCE BY FUND
Account DescriptiQn
261036
261037
261038
261039
261040
261041
263001
263002
263003
263004
263005
263006
263007
263008
263009
263010
263011
263012
263013
263014
263015
263016
263017
263018
263019
263020
263021
263022
263023
263024
263025
263026
263028
263029
263030
263031
263032
263033
263034
263035
330061
330311
330341
!30370
33O372
330373
330374
330375
330512
330522
330605
330661
330721
330744
330761
330764
330927
340900
511000
520060
520090
520100
520130
520170
530000
530140
530190
547010
Crossgate Linear Park Trust
Creek Way Park
Vineyards Park
Oak Terrace Unit 2 Park
La Canters Estates Unit ~2
Price Park
Beautification Promotion
Library Account
Law En[orcement - LEOSE
Law Enforcement Trust - State
Law Enforcement Trust - Fed
Police Canine Unit Trust
Regulo Garza TMRS Trust
Ed Exchg Pros - Sister City
John T Tucker
Cony Ctr- Major Maintenance
Airport ~EOSE ~
St Ulair Steel Structures
Armando Chaps Employment
Household Hazardous Waste
Permanent Art
Ethel Eyerly Comm Center
Latchkey Trust
Cultural Services
Summer Eec Scho!arshios
City Ycuth Sports ',
Erobks Chapel Flay Squid
Vehicle Replacement Fun~
Fire S~fety House Trust
Seawall Parking not Ac Fd
Tract 16 Community Center
Dunbarton Oaks Public Imp
City Mana§er'a Severenee
Fire Dept contributions trust
Youth Proqram-foast Guard
Drainage ~hannel 31
Oeo Pkw~ Infrastructure
VillageTDun!arton Oak I
Kin§s Crossing Infrastructure
Country CreekS3 infrastructure
Cole Park donations
Barclay Grove Pk donations
Countr9 Creek Pk donations
Northwkst Crossinq, Unit i
Brighton Village Unit 8B
Wood Estates Unit 4
Casa Blanca Estates
CAP Estates
Cultural svcs trust donations
Fire De~ trust donations
Seawall lot misc
Draina~ donat.
Drainai Ch 31 trust misc
Countr~ Unit 5-Infrast
IntereSt on investments
Retirement
Books and Periodicals
Minor tools & equipment
Minor computer equipment
Maintenance materiais
Recreational supp~ies/eqp
Professional services
Postage & express charges
Lease purchase oayments
Travel ~
Debit
0.00
0.00
0.00
0,00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0,00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0,00
0.00
0,00
0.00
0.00
0,00
0.00
0.00
0.00
0.00
0.00
0,00
0.00
0.00
0.00
0.00
0.00
0,00
0,00
0.00
0.00
0.00
0.00
0,00
0.00
0.00
0.00
5,754.12
1,576.89
749.00
31,833.89
632.32
30,000.00
17,272.13
50.00
0.00
i2,787.83
Page No. 2
Run Dite 02/07/2003
Run Time 09z29:32
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
55,448.91
0.00
0.00
0.00
0.00
0.00
43,000.00
0.00
0.00
0.00
0.00
0,00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0,00
71,750.00
0.00
0.00
0.00
0,00
0.00
0.00
0.00
204.50
4,564.45
6,826.00
4,413.00
5,781.00
7,253.00
8,750.00
2,495.73
68,815.76
82,022.41
0.00
3,049.50
5,407.88
9,664.36
0.00
59,585.95
371~32
0.00
0,00
0.00
0,00
0.00
0.00
0.00
0,00
0.00
0.00
CITY OF CORPUS CHRISTI
SEVERANCE PACKAGE FOR DAVID GARCIA
AS OF FEBRUARY 7, 2003
Salary
Vacation
Sick Leave
Personal Leave
Car Allowance
ICMA Contribution for 2003
ICMA Catch-up for 2002
510100
Glo061 ~Q
510~00
6 months
$76,058 56
$7,020.62
$39,391.86
$2,340.26
$3,600.00
$6,000.00
$2,000.00
$136,411.30
_9 months
$114,087.83
$7,020.62
$39,391.86
$2,34O, 26
$5,400.00
$9,000.00
$2,000.00
.~179,240.57
OtC
Salary
Vacation
Sick Leave
Personal Leave
Car Allowance
ICMA Contribution for 2003
ICMA Catch-up for 2002
CITY OF CORPUS CHRISTI
SEVERANCE PACKAGE FOR DAVID GARCIA
AS OF FEBRUARY 7, 2003
$12,676.4260 per month
95.99769 hours
538.63154 hours
32 hours
$600.00 per month
$12,000.00 per year
$2,000.00 lump sum
$73.133229 per hour
$73.133229 per hour
$73 133229 per hour
$1,000.00 per month
6 months 9 months
$76,058.56 $114,087.83
$7,020.62 $7,020.62
$39,391.86 $39,391.86
$2,340.26 $2,340.26
$3,600.00 $5,400.00
$6,000.00 $9,000.00
$2,000.00 $2,000.00
$136,411.30 $179,240.57