HomeMy WebLinkAbout03968 ORD - 12/08/1954AN ORDINANCE
AFPROPRIAMMG $1,925.47 FROM FM No. 220 S BOND
IMPROVEMENT FUND PAYABLE TO N0. 1 STREET FUt,ID TO
]bffiI¢tSE SAID FUHD FOR Enwuu7mm IN LZufMCTION WITH
THE FERMAM MP lML'R0VM9MT PROGRAM AND DECLARING AN
.• - EtffiiGENCY.
WffiiPAS, City Street Fund No. 108 from time to time has expended
certain funds in- connection,vith projects of the permanent improvement
program; and
WHEREAS, Because the amount of these items was small, they have _
been accumulated as Accounts Receivable on the Street Fund records; and
WHEREAS, It is necessary at this time to reimburse the Street
Fund for these expenditures:
N0, MIKHEFORE, BE IT ORDAI= BY THE CITY COUNCIL OF THE CITY
OF CORPUS CHRISTI, TEXAS: _
SECTION 1. There is hereby appropriated the amount of $1,925.47
from Fund No. 220 Street Bond Improvement Fund payable to No. 108 Street
Fund in accordance with the lint attached hereto and made a part hereof,
and for the purposes designated by the budget code indicated in each case.
SECTION 2. The necessity for reimbursing the Street Fund for the
above expenditures creates a public emergency and iin imperative public necess-
ity requiring the suspension of the Charter rule that no ordinance or resolu-
tion shall be passed finally on the date of its introduction and that such
ordinance or resolution shall be read at three several meetings of the City
Council, and the Mayor, having declared such emergency and necessity to exist,
having requested the suspension of said Charter rule and that this ordinance
be passed finally on the date of its introduction and that such ordinance take
effect and be in full force and effect from and after its passage, IT IS
ACCORDINGLY PASSED AND APPROVED, This the dqv of December, 1954.
THE CITY �` CORPUS TI, TEXAS
ATTEST•
�/ i
ity acre azy
OVER AS LEGA1t FORM: �
City Attorney
•`++�Ra'. .�inN.,.w•f .4 a atr .�.lwrT +� - '^W#'W^T+`Sl�c. w.. . w« w...a✓ s.- .r«w.�i- ..— '+^.'Ie+i'�^F ," +tw?,r .u?Knr.
REIMBURSEMENT TO OPERATING FUNDS
FROM 1954 BOND ISSUES FOR EXPENSES
INCURRED TO OCTOBER 31, 195
MAY 1, 195 - ocTom 31, 195
108 STREET FUND
#220
VOUCHER
BUDGET
STREET
NUMBER
DESCRIPTION - FUND ,#108
CODE
- II4�Fi
50893
Appraisal fee for 42 appraisels on No. and So.
sides of Baldwin Blvd. from Ayers to Port
CH
$ 525.00
51678
Appraisal fee for 15 vacant grounds and 8
houses and lots on Baldwin Blvd.
CH
507.50
991
City's share of cost of drafting Nueces Bridge
and Tunnel Authority Legislation -
CH
192.97
3875
Special Services of R.L. Smith relative to
Baldwin Blvd.
CH
700.00
Total
$1,925.47
November 30, 1954
I CERTIFY TO THE CITY COUNCIL THAT THE MONEY REQUIRED FOR
THE CONTRACTS AGREEMENTS OBLIGATION, OR EXPENDITURE CONTEMPLATED IN
THE ABOVE AND FOREGOING ORDINANCE IS IN THE TREASURY OF THE CITY OF
CORPUS CHRISTI TO THE CREDIT OF ND. 220 Street pOpd Tmprpy=ent, PunA
FUND FROM WHICH IT IS PROPOSED TO BE DRAWN AND SUCH MONEY 15 NOT
APPROPRIATED FOR ANY OTHER PURPOSE.
DIRECTOR OF FINANCE /
CORPUS CHRISTI, TEXAS
1954
TO THE MEMBERS OF THE CITY COUNCIL
CORPUS CHRISTI TEXAS
GENTLEMEN:
FOR THE REASONS SET FORTH IN THE EMERGENCY CLAUSE OF THE
FOREGOING ORDINANCES A PUBLIC EMERGENCY AND IMPERATIVE NECESSITY EXIST
FOP. THE SUSPENSION OF THE CHARTER RULE OR REQUIREMENT THAT NO ORD.NANCE
OR RESOLUTION SHALL BE PASSED FINALLY ON THE DATE IT IS INTRODUCED,
AND THAT SUCH OPDINANCE OR RESOLUTION SHALL BE READ AT THREE MEETINGS
OF THE CITY COUNCIL; I, THEREFORCo HEREBY REQUEST THAT YOU SUSPEND SAID
CHARTER RULE OR REQUIREMENT AND PASS THIS ORDINANCE FINALLY ON THE DATE
IT 15 IHTROOUCEDp OR AT THE PRESENT MEETING OF THE CITY COUNCIL.
RESPECTFULLY,
..
MAYOR
CITY OF CORPUS CHRISTI TEXAS
THE CHARTER RULE WAS SUSPENDED BY THE FOLLOWING VOTE:
P. C. CALLAWAY
ELLROY ICING
JAMES S. NAISMITH
W. JAMES BRACE
F. P. PETERSON JR
THE ABOVE ORDINANCE WAS PASSED BY THE FOLLOWING V E:
P. C. CALLAWAY
ELLROY ICING
JAMES S. NAISMITH
W. JAMES BRACE
F. P. PETERSON JR.