HomeMy WebLinkAbout04204 ORD - 05/04/1955! e
AN ORDINANCE
TRANSFERRING APPROPRIATIONS HETNEEN THE VARIOUS
DEPARTMENTS AND DIVISIONS OF THE GENERAL FUND
UPON THE RECOMMENDATION OF THE CITY MANAGER,
ITEMIZING SUCH TRANSFERS AND DECLARING AN
EMERGENCY.
WHEREAS, There remains certain unencumbered balances of appropriations
heretofore made to various departments and divisions of the general fund in accord-
ance with the requirements of the City budget for the fiscal year August 1, 1954 to
July 31, 1955, and it is desirable to transfer such appropriations to other depart-
ments and divisions; and
WHEREAS, The City Manager has made a written recommendation that such
transfers be made:
NOW, THEREFOEE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS
CHRISTI, TEXAS:
SECTION 1. That the appropriations heretofore made to the various de-
partments and divisions as shown in the City budget for the fiscal year August 1,
1954 to July 31, 1955 are hereby reduced in the several items and in the several re-
spective amounts as follows:
XF Furniture, Fixtures & Office Equipment 100.00
3 4,780.01
TRAFFIC ENGINEERING
DIVISION AND ACCOUNT
AMOUNT
DIRECTOR OF PUBLIC SAFETY
$10,029.50
A
Salaries and Wages
3,493.27
BN
Office Supplies
252.01
CB
Hire of Equipment
375.00
OF
Insurance and Bonds
20.09
CH
Special Services
(35.44)
CQ
Communications
155.08
OR
Travel
300.00
CT
Subscriptions and Memberships
73.00
DF
Furniture, Fixtures & Office Equipment
10.00
DB
Maintenance
47.00
XF Furniture, Fixtures & Office Equipment 100.00
3 4,780.01
TRAFFIC ENGINEERING
A
Salaries and Wages
$10,029.50
BB
Motor Vehicle Supplies
188.00
BE
Minor Tools
200.00
BE
Library Books
75.00
BN
Office Supplies
125.00
OF
Insurance and Bonds
200.00
CH
Special Services
500.00
CQ
Communisations.
101.00
OR
Travel
200.00
CT
Subscriptions and Memberships
10.00
DB
Motor Vehicle Maintenance
225.00
DE
Instruments & Apparatus Maintenance
50.00
XB
Motor Vehicles
650.00
XE
Instruments and Apparatus
45.76
XF
Furniture, Fixtures & Office Equipment
1.067.00
Total
$13,666.26
Less: Reimbursement from Bond Funds
8,750.00
Net Total
$ 4,916.26
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DIVISION AND ACCOUNT AMOUNT
GARBAGE COLIECTICK AND DISPOSAL
A Salaries and Wages $12,500.00
GARBAGE DISPOSAL
XI Streets and Roadways 2,250.00
YACHT BASIN
XL Signals and Lighting 6,000.00
AUDITaUUM
A Salaries and Wages $2,500.00
OF Insurance and Bonds 2,500.00
CI Light and Power 3,000.00
XE Instruments and Apparatus 441.81
XD Machinery, Tools and Plant Equipment 6.48
XF Furniture, Fixtures & Office Equipment 352.42
Total 8,800.71
Total Reductions $39,246.98
SECTION 2. That the reductions in appropriations hereinbefore made are
hereby transferred and appropriations to the several departments and divisions are
hereby increased as follows:
DIVISICN AND ACCOUNT A14a1N
GARAGE
Net Operating Cost $10,000.00
STREET CLEANING
CF Insurance and Bonds 330.00
INSFECTICH
CF. Insurance and Bonds 325.00
LIBRARY
OF Insurance and Bonds 660.00
CLIFF MAUS AIR.PCRT
CF Insurance and Bonds $ 920
LB Gasoline and Oil 10,624
Total 11,344.00
EI+ER=CY AND NCN-9ECURRING E11ENDITURES
EZ Emergency Fund 16,587.98
Total Transfers $39,246.98
SECTICN 3. That the appropriation ordinance heretofore adopted by the
City Council,be, and.the same is hereby amended so as to conform to the items
herein reduced, transferred or changed.
SECTION 4. That the necessity for reducing, transferring and changing
certain appropriations creates a public emergency and an imperative public neces-
sity, requiring the suspension of the Charter rule that no ordinance or resolution
shall be passed finally on the date of its introduction, and that said ordinance
shell be read at three (3) several meetings of the City Council, and the Mayor
having declared that such emergency and imperative public necessity exists, and
having requested said Charter rule be suspended, and that this ordinance be passed
finally on the date of its introduction, and that this ordinance take effect and
be in full force and effect from and after s passage, IT IS SO CRDAIM.
PASSED AND APMOM, This the day of May, 1955.
MAYOR
CITY OF CORPUS CHRISTI, TEXAS
ATTESTS
/7i �
City Secret
AP1130M AS TO ILGAL FORM:
E!2-td4L=�
City Attorne,
I ..
CORPUS C ISTI9 TEXAS
1955
l
TO THE MEMBERS OF THE CITY COUNCIL
CORPUS CHRISTIo TEXAS
GENTLEMEN:
FOR THE REASONS SET FORTH IN THE EMERGENCY CLAUSE OF THE FOREGOING
ORDINANCES A PUBLIC EMERGENCY AND IMPERATIVE NECESSITY EXIST FOR THE SUSPEN-
SION OF THE CHARTER RULE. OR REQUIREMENT THAT NO ORDINANCE 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; Ip THEREFORE,
HEREBY REQUEST THAT YOU SUSPEND SAID CHARTER RULE OR REQUIREMENT AND PASS
THIS ORDINANCE_ FINALLY ON THE DATE IT IS INTRODUCEDy OR AT THE PRESENT MEETING
OF THE CITY COUNCIL.
RESPECTFULLY,
MAYOR
THE CITY OF CORPUS CHRISTI, TEXAS
THE CHARTER RULE WAS SUSPENDED BY THE FOLLOWING VOTE:
FARRELL De SMITH
MINOR CULL[ _: t_
W. J. ROBERTS
B..E. BIGLER
MANUEL P. MALDONADO : 4
THE ABOVE ORDINANCE WAS PASSED BY THE FOLLOWING VOTE:
FARRELL D. SMITH
MINOR CULLI
W. J. ROBERTS
B. E. BIGLER
MANUEL P. MALDONADO
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