HomeMy WebLinkAbout04081 ORD - 01/26/1955aw:1 -21 -55
AN ORDINANCE
APPROPRIATING $3,316.01 FROM FUND NO. 202 CITY OF
_ CORPUS CHRISTI RATERWORKS SYSTrE24 CONSTRUCTION FUND
TO 71 1 WATER FUND TO REIMBURSE SAID FUND FOR
EXPENDITURES IN CONNECTION WITH THE PERMANENT IM-
FROVIE`'IGNT PROGRAM; AND DECLARING AN EMERGENCY
WHEREAS, City Water Fund No. 141 from time to time has expended
certain funds in connection with various projects of the permanent improve-
ment program; and
WHEREAS, Because the amount of these items was small, they have
been accumulated as Accounts Receivable on the Water Fund records; and
WHEREAS, It is necessary at this time to reimburse the lister Fund
for these expenditures:
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY
OF CORPUS CHRISTI, TEXAS:
e
SECTION 1. There is hereby appropriated the amount of $3,316.01
payable to No. 141 Water Fund in accordance with the list attached hereto and
made a part hereof, and for the purposes designated by the budget code indi-
cated in each case:
SECTION 2. The necessity for reimbursing the Water Fund for the
above expenditures creates a public emergency and an imperative public
necessity requiring the suspension of the Charter rule ::that no ordinance
or resolution shall be passed finally on the date of its introduction and
that such ordinance or resolution shall be read at three several meetings
of the city council, and the Mayor, having declared such emergency and
necessity to exist, having requested the suspension of said Charter rule
and that this ordinance be passed finally on the date of its introduction
and that such ordinance take effect and be in full force and effect from
and after its passage, IT IS ACCORDINGLY PASSED AND APPROVED, This the
day of January 1955•
MAYOR ! —
CITY OF CORPUS CHRIST , TEX6$
ATTEST:-^ I
T. Ray Kring, C ty Sdcretary
APPROVED AS 0 LBGAJ, FORM: G
I. M. Si ger,' ti A61 torney
CITY OF CORPUS CHRISTI
REIMBURSi3DI11NTS TO OPERATING FUNDS
FROM PROCEEDS OF 195 BOND ISSUE
FOR INCIDENTP.L EXPENSES INCURRED FROM NOV 1, 1954, TBRU JAN 14, 1955
WWATn'R FUND
VOUCHER TOTAL gP02
CODER DESCRIPTION AMOUNT WATiM'/lORKS
6098
CH
Certified copy of quit -claim deed
528.26
262.80
from U.S. Govt. covering raw crater
5.00
5.00
line acquired in 1943
6099
CH
Services for payment of semi - annual
interest due 12/1/54 on .waterworks
bonds
6101
BN
Printing of 500 First Mortgage Water -
116fts Bonds - Series 2 of 1954
6360
CH
Five non - litigation certificates on
$6,000.000 - First Mortgage Waterworks
Bonds
6361
CW
Express charges to send Waterworks
Bonds to Austin, Texas
6547
CH
Recording fees - deed records (O.N.
Stevens Plant) Supp DT (Waterworks Bonds)
Sapp property (0. N. Stevens Plant)
6564
CR
Travel expenses of J.F. Park to file
Supp DT in Alice, George West, and
Sinton
7332
CH
Authentication and registration of
$500,000.00 Waterworks Bonds - Series 2
7484
CA
/Advertising folio # 79889 for bids on
30' Water Line ;
6972
CH
Appearance as witness in condemnation
proceedings vs Mays, Magee & Jennings
7124
Cr,
Long distance telephone calls
7133
CH
Preparation of proceedings and
Approval re: issue $500,000.00 bonds
5605
CH
Services rendered in preparation of
certified statement by Doughty & Co
5332
CH
Expenses incurred in connection with
land acquisition for drain line at
Stevens Plant
5384
CH
Cost of six motions on condemnation
proceedings for Stevens Plant
6979
CH
Three ratty General opinions on
$500,000.00 Bond issue - Series 2
6978
CH
Recording deed of trust and Chattel
mortgage on $500,000.00 Bonds, Series 2
6977
CH
Filing fee for Supp Deed of Trust re:
$500,000.00 Bonds - Series 2
6975
CH
Filing fee for Supp Deed of Trust re:
$500,000.00 Bonds Series 2
4236
CH
Check Voided - Cost of Six motions on
condemnation proceedings for Stevens
Plant
7990
CH
Services and expenses in connection
with issuance and sale of $500,000.00
bonds - M.. Allison & Co.
Total
15.00
15.00
528.26
528.26
262.80
262.80
5.00
5.00
3.02
3.02
6.75
6.75
13.73
202.50
21.6o
75.00
20.15
759.29
500.00
94.41
20.00
3.00
13.25
7.50
9.75
13.73
202.50
21.60
75.00
20.15
759.29
500.00
94.41
20.00
3-GO
13.25
7.50
9.75
(20.00)
(20.00)
775.00
775.00
3,3IT. 0-1
37761
JANUARY 21, 1955
1 CERTIFY TO THE CITY COUNCIL THAT THE MONEY REQUIRED FOR
THE CONTRACT, AGREEMENT, OBLIGATION, OR EXPENDITURE CONTEMPLATED IN THE
ABOVE AND FOREGOING ORDINANCE IS IN THE TREASURY OF THE CITY OF CORPUS
CHRISTI TO THE CREDIT OF NO. 202 - CITY OF CORPUS CHRISTI WATERWORKS
SYSTM CONSTkUCTItN FUND c Y
FUND FROM WHICH IT IS PROPOSED TO BE DRAWN AND SUCH MONEY IS NOT APPROPRIATED
FOR ANY OTHER PURPOSE.
DIRECTOR OF FINANCE
L
CORPUS CHRISTI, TEXAS
TO THE MEMBERS OF THE CITY COUNCIL
CORPUS CHRISTI, TEXAS
GENTLEMEN:
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 ORDNANCE
OR RESOLUTION SHALL BE PASSED FINALLY ON THE DATE IT IS INTRODUCED,
AND THAT SUCH ORDINANCE OR RESOLUTION SHALL BE READ AT THREE MEETINGS
OF THE 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 00F CORPUS CHRISTI, TE AS
THE CHARTER RULE WAS SUSPENDED BY THE FOLLOWING VOTE- .I(\
P. C. CALLAWAY
ELLROY KING /
JAMES S. NAISMITH
W. JAMES BRACE I
F. P. PETERSON, JR'
THE ABOVE ORDINANCE WAS PASSED BY THE FOLLOWING VOT u/
P. C. CALLAWAY
ELLROY KING
JAMES S. NAISMITH
W. JAMES BRACE
t F. P. PETERSON, JR.�
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