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Home My WebLink About16008 ORD - 02/04/1981AN ORDINANCE AMENDING ORDINANCE NO. 15679 ADOPTING THE 1980-81 BUDGET BY ESTABLISHING THE GOLF CENTER REVENUE FUND, ALL AS MORE FULLY SET FORTH IN THE FUND SUMMARY, A SUBSTANTIAL COPY OF WHICH IS ATTACHED HERETO AND MADE A PART HEREOF, MARKED EXHIBIT "A", AND APPROPRIATING $203,731.00, BASED ON ESTIMATED FACILITY REVENUES, TO PROVIDE FOR THE OPERA- TION OF THE CORPUS CHRISTI GOLF CENTER FROM FEBRUARY 1, 1981, THROUGH JULY 31, 1981, AND DECLARING AN EMERGENCY. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. That ORDINANCE No. 15679, adopting the 1980-81 Budget for the City of Corpus Christi, be and the same is hereby amended by estab- lishing the Golf Center Revenue Fund, all as more fully set forth in the fund summary, a substantial copy of which is attached hereto and made a part hereof, marked Exhibit "A". SECTION 2. That $203,731.00 be appropriated, based on estimated Golf Center revenues, to provide for the operation of the Corpus Christi Golf Center from February 1, 1981, through July 31, 1981. SECTION 3. The necessity to amend the- 1980-81 Budget as hereinabove set forth at the earliest practicable date creates a public emergency and an imperative public necessity requiring the suspension of the Charter rule that no ordinance or resolution shall be passed finally on the date of its intro- duction but that such ordinance or resolution shall be read at three several meetings of the City Council, and the Mayor, having declared that such emer- gency and necessity exist, having requested the suspension of the Charter rule and that this ordinance be passed finally on the date of its introduction and take effect and be in full force and effect from and after its passage, IT IS ACCORDINGLY SO ORDAINED, this the day of February, 1981. ATTEST: C' y Secretary APPR VED: s�! DAY OF FEBRUARY, 1981: J. BRUCE AYCOCK, CITY ATTORNEY MAYOR THE CITY OF CORPUS CHRISTI, TEXAS 16008 M1C$OFILMED ►SiP 271984 F Golf Center. Revenue Fund No. 134. 2-1-81 through 7-31-81 Beginning Balance $ -0- Revenues: Golf Fees $107,000 Pro Shop Merchandise Sales 47,560 Concession Sales 7,250 Practice Range Fees 11,000 Electric Cart Rental 48,600 Accrued Interest on Bonds 71 Due from Newcortex 500(1) Other. 1,750 Total Rvenues $223,731 Total Available Resources $223,731 Expenditures: Golf Center Operations $135,047 Debt Service 13,200(2) Cost of Goods Sold - Pro Shop 33,640 Insurance 4,045 Payment in lieu of Franchise Fee 7,490 Payment in lieu of Taxes - Property 1,925 Reserve Appropriation 8,384 Total Expenditures $203,731 Closing Balance $ 20,000 Adjustments and Reserves Adjusted Closing Balance $ 20,000 (1) Due for Tournament Credits and Discounts prior to 2-1-81. (2) Interest payment due 8-1-81. EXHIBIT A Proposed Budget Corpus Christi Golf Center 2-1-81 through Expenditure Summary 7-31-81 100 Personal Services 101 Salaries - Regular $ 45,077 102 Salaries - Overtime 2,533 109 Retirement 6,757 Total $ 54,367 200 Materials and Supplies 209 Chemical Supplies $ 500 212 Clothing 100 216 Fuel and Lubricants 3,750 240 Minor Tools and Equipment 2,250 243 Minor Office Equipment 200 244 Office Supplies 700 245 Maintenance Materials 22,200 Total $ 29,700 300 Contractual Services 301 Professional Services $ 22,550 312 Light, Beat, and Power 10,700 313 Utilities - City 2,250 317 Vehicle Repairs 2,300 328 Postage 30 332 Rentals 500 333 Car Allowance 500 344 Telephone and Telegraph 750 345 Building Maintenance 2,000 347 Equipment Maintenance 5,000 352 Dues and Training Travel 400 362 Printing and Advertising 1,600 Total $ 48,580 500 Capital Outlay 506 Other Equipment $ 2,400(1) TOTAL $135,047 (1) One pump ($1,500) and one cooler ($900). EXHIBIT A (cont.) Corpus Christi, T: as day of TO THE MEMBERS OF THE CITY COUNCIL Corpus Christi, Texas 19 ,Q / 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 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; I, therefore, 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 THE CITY OF CORPUS CHRISTI, TEXAS The Charter rule was suspenu: d by the following vote: Luther Jones Edward L. Sample Dr. Jack Best Jack K. Dumphy Leopoldo Luna Betty N. Turner Cliff Zarsky The above ordinance was pass d by the following vote: Luther Jones Edward L. Sample Dr. Jack Best Jack K. Dumphy Leopoldo Luna Betty N. Turner Cliff Zarsky 16008