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Home My WebLink About03988 ORD - 12/15/1954AN ORDINANCE APPROPRIATING TAE FOLLOWING AMOURM PAYABLE To NO. 102 CURRENT FUND TO 10MORM SAID FUND FOR EXPENDITURES IN CONNECT20N WITH VARIOUS PROJECTS OF THE PERMANENT IDEROVMM PROM M: $58.47 OUT OF NO. 200 GAS SYSTEM BOND IMPRDV MEHT FM; $6.12 OUT OF NO. 201 STREET BOND RIGHT -OF HAY PURCHASE MD; $226.38 OUT'OF N0. 902 C= OF CORPUS CHRISTI WATER - WORM 'SYSTEM CMMT1bDCrftOff aTVD; -$2.31 CDT- CF'NO: 209 STREET TRAFFIC CONTROL SYSTEM BOND nallo ENm FUND; $35.87 OUT OF 110. 210 XMICIPAL AUDITORIUM BO1M CON- STRUCTION FUND; $289.30 OUT OF N0. 212 FIRE STATION BOND CONSTRUCTION FMM; $1,568-55 OUT OF 170. 220 STREET BOND IMPROVEMENT FUND; $7.50 OUT OF No. 245 AIRPORT BOND IMPROVE MT FUND, $192.55 OUT OF NO. 295 STORM SEM BOND IMPHOgF. M FORD, $127.55 OUT OF NO. 297 BAMARV SMM SYSTEM BOND IPIPROVEMENT FUND, Aim DECLARING AN mmaNCY. WHEREAS, City Current Fund No. 102 from time to time has expended certain finds in connection with various projects of the permanent improve- ment program; and - WHEREAS, Becdlse the amount of these items was small, they have been accumulated as Accounts Receivable on the Current Fund records; and WRBREAS, It is necessary at this time to reimburse the Current Fund f these expenditures: NOW, THEREFORE, BE IT ORDAIBED BY THE CITY COUNCIL, OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. There is hereby appropriated the following amounts payable to No. 102 Current Fund in accordance with the list attached here- to and made a part hereof, and for the purposes designated by the budget code indicated in each case: FUND NO. NAME '- AMOUNT 200 Gas System Bond Improvement Fund $ 58.47 201 Street Bond Right -of -Way Purchase Fund 6.12 202 City of Corpus Christi Waterworks System Construction Fund 226.38 209 Street Traffic Control System Bond Improvement Fund 2.31 210 Municipal Auditorium Bond Construction Fund 35.87 212 Fire Station Bond Contraction Fund 289.30 220 Street Bond Improvement Fund 1,568.55 js:11 -30 -54 - FUND NO. N= AMOUNT 245 Airport Bond Improvement Fund 7.50 . 295 storm Bawer Bond Improvement Fund 192.55 297 sanitary Sewer•Syatem Bond Improvement Fund 127.55 Total #,514.6o SECTION 2. The necessity for'reimburning the Current Fund for the above expenditures creates a public emergency and an imperative public necessity requiring the suspension of the Charter rule that no ordinance or resolution 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 fibally 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 /,/— day of December, 1954. MAYOR TEE exmY OF caRPaB cffiusTl, I' City Seca tai APPROVED AS TO LEGAL FORM: City Attorney CITY OF CORPUS CHRISTI ;4 REIMBURSEMENTS TO OPERATING FUNDS FROM PROCEEDS OF 19 Ti BOND ISSUE 4'102 FOR INCIDENTAL EXPENSES INCURRED THRU OCTOBER 31, 2 GENERAL FUND . MAY 1, 1954 - OCTOBER 31, 1954 ' VOUCHER DESCRIPTION, BUDGET TOTAL #200 #201 #202 - {209 #210 #212 #22G 45 95 NUMBER CODE AMOUNT GAS SYS. ST. - - WATER- STREET MUNICIPAL FIRE STREET ICIPAL M SANITARY RIGHT -OF- WORHS TRAFFIC AUDITOR- STATION" IMPR. AIRPORT SEWER SEWER WAY IMPR. IUM -- IMPR. IM. ,Journal - ntry Stationery Charges BN $ 8.52 $ 8.52 Journal Entry Stationery Charges BN 2.01 $ 2.01 49643 Duplicate Payment- Nueces Hotel CH (64.65) (64.65) 50715 Hapensbs 'o P Committee on Bridge Project CH 13.20 13.20 51470 Adding Machine to E. & C. i Division XF 324.00 $ 11.57 $ 5.77 $ 202.50 $ 2.17 $ 7.o6 22.13 $ 29.39 $ 43.41 151579 Telephone - Telegraph ffharges O4. 23.80 .85 .42 14.87 .16 .52 1.63 2.16 3.19 ' 3JOUrnal Expenses of various personnel O:ntry on bond projects CR 129.91 4.64 2.31 81.20 .87 2.83 8.87 11.78 17.41 51793 Expenses of Wm. Anderson to Austin on 5/25/54 CR 19.00 19.00 . 1964 Expenses of Wm. Anderson to ' - Houston on 6/3/54 CR 35.00 35.00 '2053 Expenses of Wm. Anderson to ' Houston on 6/3/54 CR 13.10 13.10 1 %+2078 Expenses of Wm. Anderson to Galveston on 6/8/54 CR 35-00 35.00 " 2115 Expenses of McClure and Coun- cil to Austin on 5/25/54 CR 23.70 23.70 • 2464 Expenses of Tom Davis to San Antonio on 6/2/54 CR 26.15 $ 26.15 0069 Appraisal fee for prop. in lot 7, Block 2, Bohemiam a ' Colony lands- Southaide lift ' station CH 75.00 75.00 . 0197 Advertising -14 "(s main on - Shell Foad CA 21.06 21.06 .,•0197 Advertising bids - Morgan St. e Fire Station CA 25.35 25.35 0197 Advertising Street Const- Lawndale to Lindale CA 14.85 14.85 0229 Telephone - Telegraph charges C@ 49.42 1.76 .88 30.89 .33 1.08 3.38 4.48 6.62 0249 Expenses of Wm. Anderson to Houston on 6/23/54 CR 45.00 - 45.00 , I s J r - - 17.01 CITY OF CORPUS CHHIS'J'I 18.90 15.07 88.08 REIMSUFBEMENTS TO OPERATING FUNDS (400.00) $14.28)($ 7.12) ($ 250.00)($ 2.6B; 25.11 25.11 FROM PROCEEDS OF 195 BOND ISSUE 17.A1 • FOR INCIDENTAL EXPENSES INCURRED THRU OCTOBER 31, 1954 8.64 35.00 13.08 r MAY 1, 1954 - OCTOBER 31, 1954 22.08 .79 •39 13.80 .15 . 102.6E21ERAL FUND 42w6� 9.72 fo VOUCHER DESCRIPTION BUDGET TOTAL {200 #201 #202 - #209 #210 {212 #220, #245 #995 #297. NUMBER CODE AMOUNT GAS SYS. ST. - WATER- STREET MUNICIPAL FIRE STREET MUNICIPAL STORM SANITARY a RIGHT -OF- WORKS TRAFFIC AUDTTOA- STATION IMPR. AIRPORT SEWER SEWER, WAY IMPR. I0A1 IMPR. IMPR. 0415 F Recording fees from Nueces 4 County Navigation Diet. CH $ 0452 It Expenses of Wm. Anderson to Houston on 6/23/54 OR Journal Bldg. Maint. charges for June Entry f Proctor- Brawner signs CH Journal Transfer of Expenses of T. R. Entry Kring to Advances CR 0699 Advertising -Gas line coast. H111creast area CA 0713 1 Advertising- Street coast. Baldwin Blvd. CA 0930 Polaroid Film and bulbs for operational use CH -. 0713 Advertising -three fire trucks CA 0931 Paints for various bond ,lob .z 4 signs CH 1117 192 Bd.ft, of 2x4 for bond - job signs CH 1299 Advertising bids on addition to Central Fire Station CA 1301 Advertising of notice for - Stage Equipment CA 1328 Expenses of Wm. Anderson to Houston on 7/26/54 OR 1363 Expenses of I. M. Singer to 5 Galveston on 7/26/54 CR 1473 Telephone- Telegraph charges CQ ' 1566 Expenses of Wm. Anderson to Galveston on 7/26/54 CR 1567 Expenses of I. M. Singer to Galveston on 7/26/54 CR 1987 42 Direct prints of Fire Truck Analysis Sheets CH 2099 2 Telegraph Services for July 1954 CQ 7.00 17.01 18.90 15.07 88.08 (400.00) $14.28)($ 7.12) ($ 250.00)($ 2.6B; 25.11 25.11 2.00 2.96 17.A1 15.07 8.64 35.00 13.08 .47 .23 8.17 -09 22.08 .79 •39 13.80 .15 22.23 42w6� 9.72 fo 35.00 35.00 26.30 2.05 4 11.10 42.67 1o.6o 18.21 2.05 $ 7.00 18.90 $ 88.08 ($ 8.72) (27.32) (36.28)($ 53.60) 17.01 15.07 8.64 .29 .89 1.19 1.75 .48 1.51 2.00 2.96 22.23 $ 9.72 35.00 35.00 7•.70 $ 7:50 42w6� fo 18.21 2.05 4 x - Journal REIMBURSEMENTS TO OPERATING FUNDS Entry New York FROM PROCEEDS OF 1954 BOND ISSUE 176.50 $ 6.30 $ 3.14 $ 110.32 $1.18 $ $ 3.65 $ 12.05 $ $ 16.oi $ 23.65 Journal Bldg. Mdint. Payroll Dist. FOR INCIDENTAL EXPENSES INCURRED THRU OCTOBER 31, 1954 Entry July 1954 -Signs for Proctor 102 GENERAL FUND Brawner Project CH 37.65 1(AY 1, 1954 - OCTOBER 31, 195 = 37.65 , 2727 Expenses of Wm. Anderson to VOUCHER DESCRIPTION BUDGET TOTAL #200 #201 #202 #209 #210 #212 #220 #245 #295 #297 - NUMBER CODE AMOUNP GAS SYS. ST. WATER- STREET MUNICIPAL FIRE STREET - KIEVI- -CIPAL STORM SANITARY RIGHT -OF- WORKS TRAFFIC AUDITOR- STATION IMPR. AIRPORT SEWER SEWER Appraisal of tract - Kostoryz IMPR. IUM IMPR. IMPR. - Journal - Expenses of 11. G. Graf to Entry New York CR $ 176.50 $ 6.30 $ 3.14 $ 110.32 $1.18 $ $ 3.65 $ 12.05 $ $ 16.oi $ 23.65 Journal Bldg. Mdint. Payroll Dist. Entry July 1954 -Signs for Proctor Brawner Project CH 37.65 37.65 , 2727 Expenses of Wm. Anderson to Houston on 8/28/54 CR 49.50 49.50 _ 2729 Appraisal of tract -SW Corner of Butt - Sunnybrook CH 75.00 75.00 2530 Appraisal of tract - Kostoryz and Sunnybrook CH 75.00 75.00. 2164 Expenses of D. Jones to Gal- veston on 7/26/54 CR 60.60 6o.6o - 2493 long distance telephone calls CQ 10.95 10.95 3086 Advertising Nuisache Storm Sewer CA 28.08 28.08 2946 Expenses of Wm. Anderson to Houston on 9/7/54 CR 40.00 4o.0o 2982 Expenses of 'elm. Andersen to Houston on 9/7/54 CR 5.10 5.10 3579 Expenses of Wm. Anderson to Houston. on 9/28/5+ CR 110.00 4o. GO 3225 Long distance phone calls Ct 4.85 4.85 29L9 Expenses of Wm. Anderson to Laredo on 8/2/54 CR 5.00 5.00 2864 Recording fee -J. L. TosRkirs C- ollihar Storm Sewer CII 7.50 7.5C Journal Bldg. 1,hint. Pquroll Dist. - Entry Aug -Signs CH 55.35 55.35 4240 ^_bola for Sanitary Sewer Pro. '-E 3.25 3.25 3982 lxpenses of Wm. Anderson to New Orleans 110/11/54 CR 100.00 100.00 .4212 Acquiring Title to Lots 9 -10 F_offman Tract.Parsleys CH 76.35 76.35 4504 Airline Tickets to Wash,D.C. for Anderson & Calloway CR 413.40 413.40 4505 Expenses of Wm. Anderson to Wash D. C. on 10/25/54 CR 400.on 400.00 $ 2,514.60 $ 58.47 $ 6.12 $ 226.38 $ 2.31 $ 35.87 $289.30 $ 1,568.55 $ 7.50$ 192.55 $ 127.55 CITY OF CORPUS CHRISTI 102 GENERAL FUND ' VOUCHER DESCRIPTION NUMBER FROM P� ROCEEIS OF 195OND ISSUE 4162 Telegraph charges _ i ; 4813 Telephone charges i r FOR INCIDENTAL EXPENSES INCURRED THHU OCTOBER 31, 1954 x x MAY 1, 1954 - OC'mm 31, 19511 BUDGET TOTAL #200 #201 #202 #2o9 $ 2,514.60 $ 58.47 $ 6.12 $ 226.38 $ 2.31 $ 35.87 $289.30 $ 1,568.55 $ 7.50$ 192.55 $ 127.55 CITY OF CORPUS CHRISTI REIMBURSEMENTS TO OPERATING FUNDS FROM P� ROCEEIS OF 195OND ISSUE FOR INCIDENTAL EXPENSES INCURRED THHU OCTOBER 31, 1954 MAY 1, 1954 - OC'mm 31, 19511 BUDGET TOTAL #200 #201 #202 #2o9 #210 #212 %220 #245 #295 #297 CODE AMOUNT GAS SYS. ST. WATER- STREET MUNICIPAL FIRE STREET 691ICIPAL STORM SANITARY . WIOHT -OF- 90AK9 TRAFFIC AUDITOR- STATION IMPR. AIRPORT SEWER SEWER WAY IIOR. IUM IMPR. II PR. GQ $ 5.65 $ .20 $ .10 $ 3.53 $ .04 $ $ .12 $ •39 $ $ .51 $ .76 CQ 8.70 5.55 3.15 $ 2,514.60 $ 58.47 $ 6.12 $ 226.38 $ 2.31 $ 35.87 $289.30 $ 1,568.55 $ 7.50$ 192.55 $ 127.55 CORPUS CHRISTI, TEXAS 1954 TO THE MEMBERS OF THE CITY COUNCIL CORPUS CHRISTI, TEXAS GENiLCMF.N: FOR THE REASONS SET FORTH IN THE EMERGENCY CLAUSE OF THE FOREGOING ORDINANCE, A PUBLIC EMERGENCY AND IMPERATIVE NECESSITY EXIST FOR THE SUSPENSION OF THE CHARTER RULE OR REQUIREMENT THAT NO ORD NANCE OR RESOLUTION SHALL BE PASSED FINALLY ON THE DATE IT 15 INTRODUCED, AND THAT SUCH ORDINANCE OR RESOLUTION SHALL BE READ'AT THREE MEETINGS �F T4E CITY COUNCIL; 1, THEREFORE, HEREBY REQUEST THAT YOU SUSPEND SAID CHARTER RULE OR REQUIREMENT AND PASS THIS ORDINANCE FINALLY ON THE DATE IT IS INTRODUCED, 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 KING JAMES S. NAISMITH W. JAMES BRACE F. P. PETERSON, JR THE ABOVE ORDINANCE WAS PASSED BY THE FOLLOWING OTE: P. C. CALLAWAY ELLRoY KING JAMES S. NAISMITH W. JAMES BRACE 4 F. P. PETERSON, JR. I � November .30. 1954 CERTIFY TO THE CITY COUNCIL THAT THE MONEY REQUIRED FOR ` THE CONTRACT, AGREEMENT, OBLIGATION, OR EXPENDITURE CONTEMPLATED IN THE ABOVE AND FOREGOING ORDINANCE 15 IN THE TREASURY OF THE CITY OF CORPUS CHRISTI TO THE CREDIT OF NO. 200 Gas System Bond ImDrD m -II. Fund; No. 201 Street Bond Right -of -Way Purchase Fund; No. 202 City of Corpus Christi Waterworks System Con- struction Fund; No. 209 Street Traffic Control System Bond D=Qy m n+ Dina; No. 210 Municipal Auditorium Bond Construction Fund; No. 212 Fire Station Bond Construction Fund;(see below) FUND FROM WHICH IT IS PROPOSED TO BE DRAWN, AND SUCH MONEY IS NOT APPROPRIATED FOR ANY OTHER PURPOSE. No. 220 Street Bond Improvement Fund; No. 245 Airport Bond Improvement Fund; No. 295 Storm Sewer Bond Improvement Fund; and No. 297 Sanitary Sewer System Bond Improvement Fund DIRECTOR OF FINANCE