HomeMy WebLinkAbout17559 ORD - 04/06/1983i, d
AN ORDINANCE
AMENDING THE ORDINANCE ADOPTING THE 1982-83 BUDGET FOR
THE GENERAL FUND BY INCREASING VARIOUS REVENUE ESTIMATES
IN THE AMOUNT OF $1,255,000 AND CANCELLING VARIOUS
APPROPRIATIONS IN THE AMOUNT OF $1,054,000; AND DECLARING
AN EMERGENCY.
WHEREAS, the City Council of the City of Corpus Christi, did adopt
the 1982-83 Budget assuming various estimated revenues in support of that
budget; and
WHEREAS, actual revenue from the City sales tax is expected to be
less than the estimate as of July 31, 1983; and
WHEREAS, it is necessary to amend said Budget:
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
CORPUS CHRISTI, TEXAS:
SECTION 1. That the estimated revenue for Convention Center
Services be increased by $200,000, and that the Director of Finance be
authorized to transfer from the Hotel -Motel Tax Fund all additional revenues
in excess of the original estimate of $1,450,000 to the General Fund for the
purpose of supporting the cost of the Convention Center; and that estimated
revenue be increased by $100,000 for administrative expenses charged to the
Housing Finance Corporation and the Industrial Development Corporation for
services provided for the sale of industrial revenue bonds and housing
revenue bonds.
SECTION 2. That the various appropriations in the General Fund in
the amount of $1,054,000 as shown on attached Exhibit "A" be cancelled.
SECTION 3. That an additional $955,000 be transferred from the
Revenue Sharing Fund to the General Fund in support of General Fund Capital
outlay expenditures.
SECTION 4. That upon written request of the Mayor or five Council
members, copy attached, to find and declare an emergency due to the need to
approve the City's budget for the ensuing fiscal year for efficient and
effective administration of City affairs by such adoption, such finding of an
emergency is made and declared requiring suspension of the Charter rule as to
consideration and voting upon ordinances or resolutions at three regular
009
SEP 2 81984
meetings so that this ordinance is passed and shall take effect upon first
reading as an emergency measure this the 6th day of April, 1983.
ATTEST:
e ecretary
APPROVED:4 DAY OF APRIL, 1983
, City Attorney
MAYOR
THE CITY CORPUS CHRISTI, TEXAS
Corpus Christi, Texa
to
14- day of , 190
TO THE MEMBERS OF THE CITY COUNCIL
Corpus Christi, Texas
For the reasons set forth in the emergency clause of the foregoing ordinance
or resolution, an emergency exists requiring suspension of the Charter rule
as to consideration and voting upon ordinances or resolutions at three
regular meetings; I/we, therefore, request that you suspend said Charter rule
and pass this ordinance or resolution finally on the date it is introduced,
or at the present meeting of the City Council.
Respectfully, Respectfully,
MAYO
Council Members
THE 'ITY OF CORPUS CHRISTI, TEXAS
The above ordinance was passe y the following vote:
Luther Jones
Betty N. Turner // ._
"Jack K. Dumphy
Bob Gulley I.
//Herbert L. Hawkins, Jr.
Dr. Charles W. Kennedy t _
Cliff Zarsky /_,
17559
Exl7ibit • "A"
CANCELLATION OF APPROPRIATIONS
Activity Amount to be
Number Activity Name Code Cancelled
152-511.05 Neighborhood Improvement 503 $ 6,500
211-515.21 Police Criminal Investigation 503 15,200
211-515.31 Police Special Services 503 7,600
241-517.11 Engineering Director's Office 503 7,000
266-518.42 Park Maintenance .503 18,000
211-515.21 Police Criminal Investigation 216 15,400
211-515.31 Police Special Services 216 10,400
211-515.41 Police Uniform 216 30,150
212-515.61 Police Technical Services 216 1,100
212-515.72 Police Vehicle Pound 216 1,800
212-515.81 Police Community Services 216 5,000
212-515.83 Police Central Information 216 1,600
266-518.42 Park Maintenance 216 2,500
266-518.43 Park Construction 216 2,200
266-518.61 Oso Golf Course 216 1,900
266-518.46 Athletics 216 2,000
266-518.47 Aquatics 216 2,500
252-513.13 Sanitation Brush Collection 216 14,000
252-513.12 Sanitation Refuse Collection 216 12,500
127-503.71 Purchasing 101 9,400
109 :1,400
242-517.45 Street Asphalt Maintenance 101 39,800
109 6,000
245 8,500
503 45,700
211-515.41 Police Uniform 101 3,160
109 450'
506 880
211-515.83 Police Central Information 101 3,840
109 550
242-517.42 Street Reconstruction 503 13,000
F-xb. "A'
Activity
Number
Exhibit "A"
Amount to be
Activity Name Code Cancelled
291-514.27 Animal Control 101 $ 11,000
231-512.03 Traffic Engineering 503 9,300
125-503.51 Collections 503 6,500
211-515.11 Police Admin. 503 7,150
211-515.81 Police Community Services 503 7,750
211-515.21 Police Criminal Investigation 503 7,650
111-501.03 City Secretary 502 2,500
112-501.13 Ass't City Manager -Phys. Oper. 506 550
115-501.31 Information Services 506 400
121-503.81 Finance 506 3,210
211-515.41 Police Uniform 506 8,800
221-516.31 Fire Apparatus & Shop 506 7,020
_ 506 3,980
231-512.21 Director of Transportation 506 4,660
255-513.31 Coliseum & Exposition Hall 506 5,600
266-518.42 Park Maintenance 506 2,500
266-518.61 Oso Golf Course 506 1,000
267-518.46 Athletics 506 9,400
267-518.42 Park Maintenance 301 15,000
102-901-521.31 General Fund Contribution to
Self -Insurance Fund 200,000
102-901-521.99 General Fund Reserve 450,000
$1,054,000