HomeMy WebLinkAbout04218 ORD - 05/18/19555/17/55/1mc
AN ORDINANCE
APPROPRIATING THE FOISAWING ESTIMATED AMOUNTS PAYABLE
TO NO. 102 CURRENT FUND TO REl3fflVR$Z SAID FUND FOR
ENGINFSRING SERVICES TO BE PROVIDED BY THE ENGINIM N
AND CONSTRUCTION DIVISION IN CONNECTION WITH VARIOUS
PROJECTS OF THE PERMANENT IMPROVEMENT PROGRAM `DURING TEE
PERIOD FROM MAY 1, 1955, THROUGH JULY 31, 1955: $2,931
OUT OF NO. 202, CITY OF CORPUS CHRISTI WATERAOM SYSTEM
CONSTRUCTION FUND; 41,520 OUT OF NO. 212, FIRE STATION
BOND CONSTRUCTION FIIND; $17,585 OUT OF NO. 220, STREET
BOND IMPROVEMENT FUND; $21,980 OUT OF 30. 295, STORM
SEWER BOND MRWYEMENT FUND; $10,257 OUT CF NO. 297,
SANIT,Auv SEWER SYSTEM BOND DEWVMW FUND; $ROVIDING
THAT SAID REIMBURSEMENT _SHALL BE COMPUTED AT THE END OF
EACH MONTH ON THE BASIS OF ENGINMMM LABOR COSTS j PRO-
VIDING SHAT THE UNEED BALANCE ON JULY 31, 1955,
SHAT,T. REVERT TO'TREE PARENT FUNDS; AND DECLARING AN
EMERGENCY.
WHEREAS, The expenditures of the Engineering and Construction Division
are paid from No. 102 Current Fund; and
WHEREAS, It is necessary to reimburse No. 102 Current Fund at the end
of each month for work done on bond fund projects;
NOW, THEREFORE, BE IT ORUA_'UVED BY THE CITY COUNCIL. OF THE CITY OF
CORPUS CHRISTI, TEAS:
SECTION 1. That, there is hereby appropriated the following amounts
payable to No. 102 Current Fund in accordance with the provisions contained herein:
FUND NO. NAME. AMOUNT
202 City of Corpus Christi Waterworks
System Construction Fund $ 2,931.00
212 Fire Station Bond Construction Fund 1,520.00
220 Street Bond Improvement Fund 17,585,00
295 Storm Sewer Bond Improvement Fund 21,980.00
297 Sanitary Sewer System Bond Improve-
ment Fund 10,257.00
Total $54,273.00
SECTION 2. That reimbursement in accordance with this appropriation
shall be made at the end of each month on the basis of statementA of eharges approved
by motion of the City Council, said charges to be computed in proportion to dire
city engineering labor costs incurred on each construction project.
SECTION 3. That the unexpended balance of aforesaid appropriation
on July 11, 1955, shall revert to the funds from which it was appropriated.
SECTION 4. That the necessity for making provision for the reim-
bursement of the Current Fund,for engineering services provided for various
projects of the Permanent Program creates a public emergency and an imperative
public necessity, requiring the suspension of the Charter rule that no
ordinance or resolution shall be passed finally on the date of its introduction
and that said ordinance shall be read at three (3) several meetings of the
City Council, and the Mayor having declared that such emergency and imperative
public necessity exists, and having requested said Charter rule be suspended,
and that this ordinance be passed finally on the date of its introduction, and that
this ordinance take effect and be in full force and effect from and after its passage,
IT IS SO ORDAINED.
PASSED AND APPROVED, This the�day of Maya 1955
MAYOR CHRISTI$ TEXAS
ity ecr y
APPROVED AS TO IEGAL FORM;
City Attoifney
DIRECTOR OF PLMIC WORTffi ANA ENGINEERING AND COMT1WTION
MAY 1, 1955 - JULY 31, 1955
DIRECTOR
ENGII�RING
C
A1�
CODE
ACCOUNT
WORKS,
Colffftcnz
TOTAL
A
SALARIES AND WAGES
$ 3,471
$
50,000
$ 53,471
B
SUPPLIES
3B
to or vehicle supplies
$ 50
$
700
$
750
BE
Minor ToGls and apparatus
500
500
BN
Office
50
2,000
2,050
Total Supplies
$ - -100
$ -
-- -3,200
$
3,300
C
MISGIISANEAUS SEGiVICES
CB
Hire 03 equipment
$
$
2,100
$
2,100
OF
Insurance and bonds
33
705
738
Cq
Communications
255
CR
Travel
100
50
150
150
CT
subscriptions and memberships
25
10
35
Total Miscellaneous Services
$ 208
$ -
-- 3,110
$
3,318
D
MAIWZMA= AND REFr AC
DB
Motor vehicle maia enance
$ 50
$
goo
$
950
DE
Inatrumenta and apparatus
maintenance
150
150
DF
Furniture, fixtures, and office
equipment maintenance
100
100
DF -R
Furniture, fixtures, and office
equipment replacements
500
500
Total Maintenance &
- - - -- --
- ---
---- --
- -
- -----
Replacements
$ 50
$
1,650
$
1,700
x
CAPITAL OUTLAY
%F
Furniture, fixturea, and
office equipment
$ 100
$
1,000
$
1,100
Total Capital Outlay
- --- - --
100
----
$
- - ----
1,000
--
-- - - --
1,100
TOTAL
$ 3,929
- - -- ---
$
58,960
$ 62,889
Less estimated amount to be
----
- - - - --
--
- - - - --
charged to operating funds (13.7 $ 539
$
8,077
$
8,616
ESTIMATED AMOUNT CHARGED
TO BOND FUNDS
$ 3,390
- .C-s.a -vv
$
eccs¢vvSRC
50,883
$ 5+,273
YIIa'R64CII'
May 17, 1955
I 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. -0
Fund from which it is proposed to be drawn, and such money is not
appropriated for any other purpose.
Director of Finance _r
CORPUS CH/_ ..TI, TEXAS Q
a 1955
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 SUSPEN-
SION OF THE CHARTER RULE OR REQUIREMENT THAT NO ORDINANCE OR RESOLUTION SHALL
BE PA55ED FINALLY ON THE DATE IT IS INTRODUCED, AND THAW SUCH ORDINANCE OR
RESOLUTION SHALL BE READ AT THREE MEETINGS OF THE CITY COUNCIL; I, 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-77:-
THE CItY �RP6 C 21 T�9 TEXAS
THE CHARTER RULE WAS SUSPENDED BY THE FOLLOWING VOTE:
FARRELL De SMITH 1
MINOR CULLI i
W. J. ROBERTS
Bo E. BILLER
MANUEL P. MALDDNADO
THE ABOVE ORDINANCE WAS PASSED BY THE FOLLOWING °IOTE. /J
FARRELL D. SMITH
MINOR CULLI
W. J. ROBERTS
B. L. BIGLER
MANUEL P. MALDONADO