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Home My WebLink About18378 ORD - 07/31/1984AN ORDINANCE ADOPTING AND APPROVING CITY OF CORPUS CHRISTI BUDGET FOR THE ENSUING FISCAL YEAR BEGINNING AUGUST 1, 1984, AND ENDING JULY 31, 1985, ACCORDING TO THE CITY CHARTER FOR PURPOSE OF FILING ADOPTED BUDGET WITH COUNTY CLERK UNDER TEXAS BUDGET LAW; APPROPRIATING MONIES FOR SAID BUDGET; PROVIDING A SAVINGS CLAUSE; AND DECLARING AN EMERGENCY. WHEREAS, the City Manager of the City of Corpus Christi, pursuant to the provisions of the City Charter, did submit to the City Council a Budget Estimate of the revenues of said City, and the expenses of conducting the affairs therefor for the ensuing Fiscal Year beginning August 1, 1984, and ending July 31, 1985, and which said estimate had been compiled from detailed information from the several departments, divisions, and offices of the City, in accordance with the said City Charter provision; and WHEREAS, the members of the City Council have received and studied said City Manager's Budget Estimate and have called and held the proper hearing in accordance with Article 689a-15 of Vernon's Annotated Statutes of Texas, on said Budget; and WHEREAS, in accordance with the provisions of the Charter of the City of Corpus Christi, Texas, it is necessary that the City Council accept and adopt the Budget; and WHEREAS, upon adoption of the Budget, and pursuant Article IV, of the City Charter of the City of Corpus Christi, Council must, at once, by ordinance appropriate such sums of fund, department, division, and office as provided in the Budget Fiscal Year from August 1, 1984, to July 31, 1985: NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL CORPUS CHRISTI, TEXAS: to Section 15, Texas, the City money for each for the ensuing OF THE CITY OF SECTION 1. That the Budget of the City of Corpus Christi, covering the proposed expenditures of the City of Corpus Christi, amounting to $162,760,100 and the estimate of the revenues of the said City amounting to $159,060,100 from City sources other than Revenue Sharing and $3,700,000 from Revenue Sharing and legal interest on Revenue Sharing for a total of $162,760,100 for the Fiscal Year beginning August 1, 1984, and ending July 31, 1985, as submitted to the City Council by the City Manager, be and is hereby adopted and approved for filing with the County Clerk of Nueces County, Texas, as the Budget of the City of Corpus Christi, for the Fiscal Year beginning August 1, 1984, and ending July 31, 1985. SECTION 2. That upon the passage of this ordinance approving the attached Budget of the City of Corpus Christi, for the Fiscal Year beginning August 1, 1984, and ending July 31, 1985, certain sums of money from all sources of City revenues, as described in said Budget, be, and they are hereby appropriated to cover the sums for expenditures and investments as provided for 18378 M,CtiOFI MEp984 each of the several funds, departments, divisions and offices of the said City, as all said sums do appear in the said Budget adopted and by this ordinance formally approved by the said City Council of the City of Corpus Christi, and said Budget being of record in the public archives of said City, is incorporated herein by reference. SECTION 3. That upon final passage of this ordinance, a true, certified copy of the same be by the City Manager forthwith transmitted with a true, certified copy of the said 1984-85 City of Corpus Christi Budget to the County Clerk of Nueces County, Texas. SECTION 4. If for any reason any section, paragraph, subdivision, clause, phrase, word, or provision of this ordinance shall be held invalid or unconstitutional by final judgment of a court of competent jurisdiction, it shall not affect any other section, paragraph, subdivision, clause, phrase, word, or provision of this ordinance, for it is the definite intent of this City Council that every section, paragraph, subdivision, clause, phrase, word, or provision hereof be given full force and effect for its own purpose. SECTION 5. 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 meetings so that this ordinance is passed and shall take effect upon first reading as an emergency measure this the 24th day of July, 1984. ATTEST: 4Cit e tart'' APPROVED: 3/ DAY OF JULY, 1984 J. BRUCE AYCOCK, CITY ATTORNEY By As istant City Attorney MELENE R.DODSON ASSISTANT CITY ATTORNEY MAYOR i THE CIT OF CORPUS CHRISTI, TEXAS BUDGET SUMMARY 1984-85 BEGINNING OPERATING CAPITAL UNAPPROPRIATED REVENUES TOTAL EXPENDITURES IMPROVEMENT RESERVE BALANCE EXCLUDING AVAILABLE AND AND PRINCIPAL APPRO- BALANCE (8-1-84) INTER -FUND INTER -FUND RESOURCES TRANSFERS RETIREMENT PRIATION (7-31-85)_ General $ 4,513,105 $ 64,113,700 $ 7,034,443 $ 75,661,248 $ 73,003,487 $ 250,921 $1,106,840 $ 1,300,000 AID Ambulance 22,814 . 1,159,000 785,000 1,966,814 1,872,165 29,649 65,000 Marina 99,631 609,480 709,111 699,011 10,100 Parking 297,234 300,000 597,234 589,921 7,313 Data Processing (50,979) 5,800 2,376,000 2,330,821 2,295,558 28,562 6,701 Golf Center 208,056 600,700 808,756 643,637 140,119 25,000 Group Health 287,946 5,646,200 5,934,146 5,646,500 287,646 Combined Insurance Fund 3,468,316 200,000 2,892,890 6,561,206 3,387,000 1,174,206 2,000,000 Airport 324,620 2,650,550 2,975,170 2,696,851 178,319 100,000 zi Airport Tower 26,901 86,014 112,915 87,900 25,015 y Transit 58,243 2,860,300 1,150,000 4,068,543 3,866,573 46,970 155,000 rl Tourist and Convention 2,643,000 2,643,000 2,643,000 Water 3,943,779 21,930,500 207,000 26,081,279 23,008,276 473,003 2,600,000 Gas 3,113,949 30,158,210 388,000 33,660,159 29,533,549 1,345,650 180,960 2,600,000 Wastewater Services 2,692,973 9,334,500 38,000 12,065,473 10,149,603 615,870 1,300,000 ,Revenue Sharing 100,672 3,700,000 3,800,672 1,266,000 2,534,672 ry Debt Service - ' " General'Obligation 11,956,784 13,673,957 1,382,900 27,013,641 7,895,000 7,040,000 12,078,641 First Lien Water Revenue 1,685,465 155,000 3,297,444 5,137,909 2,766,301 225,000 2,146,608 Junior Lien Water Revenue 1,448,321 135,000 1,292,366 2,875,687 304,326 1,080,000 1,491,361 Revolving Funds Vehicle Replacement 22,568 587,072 609,640 484,291 125,349 Maintenance Services 295,644 131,100 5,141,404 5,568,148 5,321,166 26,982 220,000' Stores 670,714 3,500 2,963,000 3,637,214 3,007,022 2,000 628,192 Total $35,186,756 $154,450,311 $35,181,719 $224,818,786 $181,167,137 $12,476,243 $4,298,439 $26,876,967 Less Balances Shown Twice 807,230 807,230 Net Balance $34,379,526 $26,069,737 Operating Expenditures $181,167,137 Construction and Principal Retirement 12,476,243 Revenue Excluding Interfund $154,450,311 Reserve Appropriation 4,298,439 Decrease in Fund Balance 8,309,789 Less Interfund Revenues (35,181,719) Total Appropriation $162,760,100 Total Appropriation $162,760,10( n w Annual Budget GENERAL FUND BUDGET SUMMARY ACTUAL ACTUAL BUDGET ESTIMATED BUDGET 1981-82 1982-83 1983-84 1983-84 1984-85 Minimum Working Balance $ 800,000 $ 800,000 $ 1,000,000 $ 1,000,000 $ 1,300,000 Additional Balance 3,721,523 4,365,476 2,412,564 3,368,150 3,213,105 Beginning Balance $ 4,521,523 $ 5,165,476 $ 3,412,564 $ 4,368,150 $ 4,513,105 Revenues: General Property Taxes $13,779,646 $15,282,213 $18,652,610 $18,771,000 $22,257,760 Industrial District Contracts 1,360,999 1,585,823 1,700,000 1,840,830 1,970,000 Sales Tax 15,518,707 15,025,082 15,000,000 15,000,000 15,850,000 Liquor Drink Tax 566,057 469,677 520,000 495,000 520,000 Business Taxes 5,762,598 6,810,003 7,760,100 7,180,200 7,296,500 Business Licenses 99,075 93,117 115,300 146,000 153,400 Non -business Licenses and Permits 826,022 1,041,144 872,050 1,088,040 1,055,040 Municipal Court Fines 1,477,714 1,637,700 1,702,700 1,834,000 1,944,100 Interest and Rent 912,304 697,752 550,600 682,600 734,600 General Government Services 115,210 182,966 171,600 229,500 230,400 Public Safety Services 255,647 353,060 405,600 386,300 377,400 Sanitation Services 5,408,428 5,910,451 6,103,700 6,184,100 6,617,200 Health Services 299,060 416,068 391,800 441,300 464,000 Library Services 44,932 50,838 47,000 52,500 53,400 Public Building Rentals 955,155 1,160,867 1,674,600 1,681,100 1,806,900 Golf Fees 202,132 271,378 285,300 277,600 288,000 Pools 123,101 132,273 129,200 171,800 138,200 Tennis 43,497 43,457 45,400 46,000 50,200 Other Recreation Revenue 362,992 451,099 490,000 474,500 496,800 Charges to Other Agencies 616,393 614,128 643,000 648,600 683,300 Other Revenue 1,379,597 1,432,719 1,108,200 1,210,300 1,096,500 Administration Charges 2,008,542 2,478,861 2,810,547 2,810,547 2,907,643 Contributions from Other Funds 1,998,588 2,344,096 2,434,416 2,562,746 2,612,800 Payment from Revenue Sharing 2,728,453 3,478,194 1,233,000 1,233,000 1,266,000 Inter -departmental Street Charges 209,546 221,238 240,000 240,000 248,000 Non -Profit Corporation Contributions 200,676 FEMA 140,265 Reinvestment District Administration 12,000 30,000 Total Revenues $57,194,660 $62,384,880 $65,086,723 $65,699,563 $71,148,143 Total Available Resources $61,716,183 $67,550,356 $68,499,287 $70,067,713 $75,661,248 Less Minimum Working Balance 800,000 800,000 1,000,000 1,000,000 1,300,000 Net Available Resources $60,916,183 $66,750,356 $67,499,287 $69,067,713 $74,361,248 City of Corpus Christi ,Twos Annual Budget GENERAL FUND BUDGET SUMMARY ACTUAL ACTUAL BUDGET ESTIMATED BUDGET 1981-82 1982-83 1983-84 1983-84 1984-85 Operating Expenditures: General Government $ 7,538,528 $ 8,679,316 $ 8,958,680 $ 9,306,849 $ 9,960,053 Police 12,354,193 14,327,882 14,811,880 15,414,653 16,470,752 Fire 7,874,908 8,460,309 8,879,450 9,136,710 9,458,188 Traffic Engineering 2,180,204 2,572,055 2,788,064 2,668,711 2,882,225 Community Operations 7,211,422 7,344,567 7,330,426 7,373,214 7,984,576 Engineering k - 975,832 804,660 1,190,896 - 1,096,619 1,281,976 Street 5,455,322 6,186,332 6,581,794 5,964,665 7,256,137 Health 2,055,849 2,263,579 2,477,368 2,379,893 2,670,842 Library 1,258,074 1,498,458 1,549,831 1,550,938 1,658,958 Park and Recreation 4,757,805 5,586,038 5,730,564 5,609,970 6,277,839 Museums 752,550 777,588 863,689 786,255 898,075 Group Life and Health Insurance 1,719,950 1,840,347 2,432,517 Workers Compensation 847,800 Combined Insurance Fund 3,027,155 2,935,574 816,850 1,664,650 1,845,242 Other Activities and Hurricane Damage 69,436 151,749 Reserve Appropriation 755,428 1,106,840 Total Operating Expenditures $55,511,278 $61,588,107 $65,302,670 $64,793,474 $72,184,220 Transfers to Other Funds: Transit $ 561,861 $ 891,291 $ 1,025,235 $ 1,025,235 $ 1,150,000 AID Ambulance Fund 427,593 539,089 587,590 625,000 785,000 Contribution for Building Maintenance 55,000 Marina Fund Bonds Fund Trust Fund 70,000 Fire Station Bond Fund 50,000 Park Bond Fund 13,371 Police Building Bond Fund 2,769 Federal -State Grant Fund 194,285 199,486 133,792 133,800 187,028 Total Transfers $ 1,319,879 $ 1,629,866 $ 1,746,617 $ 1,784,035 $ 2,177,028 Total Expenditures and Transfers • $56,831,157 $63,217,973 $67,049,287 $66,577,509 $74,361,248 Closing Balance $ 4,085,026 $ 3,532,383(1)$ 450,000 $ 2,490,204 $ Adjustments and Reserves 280,450 35,767 (350,000)* 1,022,901(2) Plus Minimum Working Balance 800,000 800,000 1,000,000 1,000,000 1,300,000 Adjusted Closing Balance $ 5,165,476 $ 4,368,150 $ 1,100,000 $ 4,513,105 $ 1,300,000 (1) Increase in reserves for encumbrances ($235,585); accumulated effect of accounting changes $271,352. (2) Opening reserve for encumbrances. * Adjustment for FEMA audit on Hurricane Allen damages. City of Corvus Chrletl, Taxes Annual Budget General Property Taxes Ad Valorem Taxes Penalties and Interest Total Sales Tax Revenue Industrial District Contracts Liquor Drink Tax Business Taxes Electrical Franchise Telephone Franchise Taxicab Franchise Housing Authority in Lieu of Tax CATV Franchise Bingo Tax Other Business Taxes Total Business Licenses and Permits Amusement Beer and Liquor Licenses Electrician Dairy Products Photographer Mechanical House Mover Forfeited House Moving Deposits Auto Wrecker Permits Other Business Licenses .Total Non -Business Licenses and Permits Dog Licenses Oil Well Drilling Fees Building Permits Electrical Permits Plumbing Permits Mechanical Permits Prohibited Animal Permits Revocable Easement Fees Street and Easement Closing Fees Total Municipal Court Moving Vehicle Fines Parking Fines General Fines Other Court Fines Record Search Charges GENERAL FUND REVENUES BY SOURCE ACTUAL ACTUAL BUDGET ESTIMATED BUDGET 1981-82 1982-83 1983-84 1983-84 1984-85 $13,559,869 $14,964,407 $18,402,610 $18,451,000 $21,932,760 219,777 317,806 250,000 320,000 325,000 $13,779,646 $15,282,213 $18,652,610 $18,771,000 $22,257,760 $15,518,707 $15,025,082 $15,000,000 $15,000,000 $15,850,000 $ 1,360,999 $ 1,585,823 $ 1,700,000 $ 1,840,830 $ 1,970,000 $ 566,057 $ 469,677 $ 520,000 $ 495,000 $ 520,000 $ 4,882,655 $ 5,835,461 $ 6,700,000 $ 6,152,000 $ 6,375,000 568,935 636,573 700,000 645,000 500,000 26,837 26,572 28,600 28,000 28,000 44,951 44,126 50,000 50,000 50,000 237,129 259,186 280,000 285,000 310,000 15,000 30,000 2,091 8,085 1,500 5,200 3,500 $ 5,762,598 $ 6,810,003 $ 7,760,100 $ 7,180,200 $ 7,296,500 $ 19,793 $ 16,834 $ 20,800 $ 20,800 $ 21,000 43,096 46,125 45,000 91,000 99,700 16,204 18,898 18,000 21,000 21,000 884 330 805 500 700 800 20,000 1,600 500 525 700 500 500 8,000 8,891 8,939 8,800 9,300 9,300 1,377 991 1,500 1,100 1,100 ' $ 99,075 $ 93,117 '9 115,300 $ 146,000 $ 153,400 $ 59,506 $ 59,732 $ 60,000 $ 60,000 $ 60,000 38,738 36,101 32,000 35,000 29,000 325,388 418,215 350,000 410,000 404,000 152,121 248,913 210,000 247,000 227,000 103,954 141,204 110,000 190,000 183,000 79,740 125,355 100,000 - 136,000 142,000 40 50 50 40 40 62,235 5,169 5,000 6,000 5,000 4,300 6,405 5,000 4,000 5,000 $ 826,022 $ 1,041,144 $ 872,050 $ 1,088,040 $ 1,055;040 $ 1,126,463 $ 1,167,754 $ 1,230,000 $ 1,270,000 $ 1,360,000 114,540 197,724 210,000 220,000 225,000 191,794 225,129 210,000 230,000 230,000 104 35 100 1,000 100 324 858 600 1,000 -1,000 City of Corp. Christi ,Texas Annual Budget GENERAL FUND REVENUES BY SOURCE ACTUAL ACTUAL BUDGET ESTIMATED BUDGET 1981-82 1982-83 1983-84 1983-84 1984-85 Administrative Costs - CETA $ 54,298 $ 47,056 $ 60,100 $ 3,500 $ Recovery of Planning Costs 138,780 85,881 85,000 164,000 129,000 Fuel and Shell Tax Refund 11,002 10,712 10,800 10,100 10,200 Miscellaneous 51,213 35,571 15,000 7,100 7,000 E.E.O.C. Contributions 11,063 44,476 47,000 48,300 53,000 Recovery of Grant Capital Equip. Cost 15,750 Total $ 1,379,597 $ 1,432,719 $ 1,108,200 $ 1,210,300 $ 1,096,500 Interfund Receipts Administrative Service Charges Gas Fund $ 621,370 $ 782,023 $ 869,759 $ 869,759 $ 855,303 Wastewater Services Fund 456,466 570,335 637,886 637,886 699,622 Water Maintenance & Operation Fund 701,460 848,141 983,960 983,960 1,029,607 Airport Fund 189,876 233,357 267,836 267,836 269,941 Marina Fund 39,370 45,005 51,106 51,106 530_70 Total $ 2,008,542 $ 2,478,861 $ 2,810,547 $ 2,810,547 $ 2,907,643 Contribution from Operating Funds Gas Fund -In Lieu of Franchise Taxes $ 1,037,446 $ 1,174,438 $ 1,198,160 $ 1,298,148 $ 1,191,100 Gas Fund -In Lieu of Property Taxes 84,300 84,000 79,998 79,998 82,400 Water Fund -In Lieu of Franchise Taxes 528,956 745,398 743,740 773,700 861,700 Water Fund -In Lieu of Property Taxes 315,100 304,100 361,900 361,900 418,000 Golf Center -In Lieu of Property Taxes 2,030 2,600 2,350 2,300 2,500 Golf Center -In Lieu of Franchise Taxes 16,256 18,560 25,568 24,000 25,300 Parking Improvement Fund 14,500 15,000 22,700 22,700 31,800 Total $ 1,998,588 $ 2,344,096 $ 2,434,416 $ 2,562,746 $ 2,612,800 Payment from Revenue SharinR $ 2,728,453 $ 3,478,194 $ 1,233,000 $ 1,233,000 $ 1,266,000 Interdepartmental Street Charges $ 209,546 $ 221,238 $ 240,000 $ 240,000 $ 248,000 FEMA $ 140,265 $ $ $ $ Reinvestment District Administration $ $ $ $ 12,000 $ 30,000 Non -Profit Corporation Contribution $ $ 200,676 $ $ $ TOTAL GENERAL FUND REVENUES $57,194,660 $62,384,880 $65,086,723 $65,699,563 $71,148,143 City of Corpus Christi , Texas Annual Budget GENERAL FUND EXPENDITURES BY ACTIVITIES ACTUAL ACTUAL BUDGET ESTIMATED BUDGET 1981-82 1982-83 1983-84 1983-84 1984-85 GROUP LIFE & HEALTH INSURANCE $ S $ 1,719,950 $ 1,840,347 $ 2,432,517 COMBINED INSURANCE FUND $ $ $ $ 1,664,650 $ 1,845,242 INSURANCE $ 3,027,155 $ 2,935,574 $ 816,850 $ $ WORKERS COMIPENSATION $ $ $ 847,800 $ $ OTHER ACTIVITIES Kinney Street Associates - City Hall $ $ 100,676 $ $ $ Refund of Prior Year Revenue 5,129 Rate Regulation Study - CPL 38,077 Southwestern Bell Rate Regulation 17,424 CATV Rate Regulation 2,319 Hurricane Allen 31,359 26,201 Bad Debt Total $ 69,436 $ 151,749 $ $ $ RESERVE APPROPRIATION $ $ $ 755,428 $ $ 1,106,840 Total Operating Expenditures $55,511,278 ,861,588,107 $65,302,670 $64,793,474 $72,184,220 TRANSFER TO OTHER FUNDS Transit $ 561,861 $ 891,291 $ 1,025,235 $ 1,025,235 $ 1,150,000 AID Ambulance Fund 427,593 539,089 587,590 625,000 785,000 Contribution for Building Maintenence 55,000 Bonds Fund Trust Fund 70,000 Fire Station Bond Fund 50,000 Park Bond Fund 13,371 Police Building Bond Fund 2,769 Total $ 1,125,594 $ 1,430,380 $ 1,612,825 $ 1,650,235 $ 1,990,000 TRANSFER TO FEDERAL -STATE GRANT FUND Senior Community Services $ 131,448 $ ,143,674 $ 84,808 $ 84,816 $ 129,054 Civics Program 14,028 Narcotics Task Force 24,602 Retired Senior Volunteer Program 36,969 38,639 39,784 39,784 43,946 Police Psychological Assistance 15,576 9,200 9,200 Crime Stoppers 1,266 1,597 Total $ 194,285 $ 199,486 $ 133,792 $ 133,800 $ 187,028 TOTAL EXPENDITURES AND APPROPRIATIONS $56,831,157 $63,217,973 $67,049,287 $66,577,509 $74,361,248 Ctty of Corp. Christi,Taxox Annual Budget Assessed Value Land and Improvements Personal Property Total Tax Rate per $100 of Assessed Value Total Current Levy Less: Discounts Delinquencies Total Current Collections Plus Delinquent Collections Total Property Tax Revenue General Fund Debt Service Total General Fund Debt Service Total General Fund Debt Service Total ANALYSIS OF PROPERTY TAX REVENUE ACTUAL ACTUAL 1981-82 1982-83 REVISED BUDGET 1983-84 BUDGET ESTIMATED 1983-84 BUDGET ESTIMATED 1984-85 $3,111,420,303 $3,736,703,621 $ $ $ 588,362,122 787,071,876 $3,699,782,425 $4,523,775,497 $5,058,000,000 $5,063,000,000 $6,013,000,000 .62 $ .568 $ .568 $ .568 $ .568 22,936,766 $ 25,848,050 $ 28,729,440 $ 28,757,840 $ 34,153,840 419,435 506,558 969,007 1,405,143 $ 21,548,324 575,789 $ 22,124,113 $ 23,936,349 579,390 $ 24,515,739 603,440 500,716 683,000 1,082,000 1,074,000 1,222,000 $ 27,044,000 $ 27,183,124 $ 32,248,840 600,000 670,000 670,000 $ 27,644,000 $ 27,853,124 $ 32,918,840 COMPOSITION OF TAX RATE $ .380 $ .3467 $ .378 $ .378 $ .3785 .240 .2213 .190 .190 .1895 $ .620 $ .5680 $ .568 $ .568 $ .5680 DISTRIBUTION OF COLLECTIONS 13,559,869 $ 14,964,407 $ 18,402,610 $ 18,541,825 $ 21,932,760 8,564,244 9,551,332 9,241,390 9,311,299 10,986,080 22,124,113 $ 24,515,739 $ 27,644,000 $ 27,853,124 $ 32,918,840 1984 Preliminary Tax Estimate: Gross Value Less Exemptions Less Reinvestment Zone Value Less Tax Roll Adjustments Net Tax Value APPROXIMATE PERCENTAGE OF DISTRIBUTION 61.19% 61.04% 66.57% 38.81 38.96 33.43 100.00% 100.00% 100.00% $6,642,000,000 577,000,000 32,000,000 20,000,000 $6,013,000,000 City of Corpus Chrlell,Taaos 66.57% 33.43 100.00% 66.63% 33.37 100.00% Corpusi.Christi, T cl� day of , 1984. 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, Council Members MAYOR THE CITY OF CORPUS CHRISTI, TEXAS The above ordinance was passed y the following vote: Luther Jones Betty N. Turner David Berlanga, Sr. Welder Brown Leo Guerrero Dr. Charles W. Kennedy Joe McComb Frank Mendez Mary Pat Slavik 18378 ,-: P,UBLISHER'S AFFIDAVIT STATE OF TEXAS, lss: County of Nueces. 1 Before me, the undeiaigned, a Notary Public, this day personally came_ GRACIEDE LUNA who being first duly sworn, according to law, says that he is the ADM. ASST. SECRETARY of the Corpus Christi Caller and The Corpus Christi'fimes, Daily Newspapers published at Corpus Christi, Texas,, in said County and State, and that the publication of NOTICE OF PASSAGE OF ORDINANCE NO. 18378... of wlu`'cb theienneiedris'e true copy, was published in CALLFR-TTMFS.. DTTRT. rr on the 5th day ofAugust 19 84.. and once each day.. .thereafter for _.one AD#69127, iZ737E/ consecutive day One _ Times. 30.80 GRACIE DE LUNA $""-- Adm. Asst. Sec. Subscribed and sworn to before me this ..9th .,_,day of _ AuguRt.... ,.] 19.._...8.2 otary Public, Nueces nty, Texas EDNA KOST - 11/30/84 F ORDINANCE NO, 18376'• ADOPTING AND APPROVING a CITY OF CORPUS CHRISTI BUDGET FOR THE ENSUING FISCAL YEAR BEGINNING AUGUST 1, 1984, AND END- ING JULY 31, 1985. ACCORDING TO THE CITY CHARTER FOR PURPOSE OF FILING ADOPTED BUDGET WITH COUNTY CLERK UN- DER TEXAS BUDGET LAW, APPROPRIATING MONIES FOR SAID BUDGET; PROVID- ING A SAVINGS CLAUSE; atO AND DECLARING AN EMER- GENCY Was passed and approved by the Qty Council of the City of Corpus Christi, Texas on the 31st day of July, 1984. The full text of said ordinance is available to the public in the f Office of the City Secretary, ti -s-Bill G. Read City Secretary f Corpus Christi, Texas City Secretary i STATE OF TEXAS, County of Nueces. }ss: PUBLISHER'S AFFIDAVIT .:.q�y11a.^"sur.e.e.d•Y,s•.s+orxa.I�$n Before me, th'e',$uin7dersigned^a-Notary Public. this day personally came.. ...... AD#42Y�07aa, 0 GRACIE DE LUNA „ who being first duly sworn, according to law, says that he is the ADM. ASST. SECRETARY of the Corpus Christi Caller and The Corpus Christi Threes, Daily Newspapers published at Corpus Christi, Texas,, in said County and State, and that the publication of PUBLIC NOTICE... of which the annexed is a true copy, was published in _._ CALLER -TIMES PUBLISHING CO. ,^ on the10th day of. ......_.Se2tember 19-$4, and once each ds.Y thereafter for_.._. one consecutive day One Times. 12. ... GRACIE DE LUNA Adm. Asst. Sec. 10th Subscribed and sworn to before me this .._.day of ember 19..8 4 Notary Public, eces County, Texas EDNA KOSTER - 1/30/84 460 'at"-�.�.y •ems^-ietiR` JOTICE A summary of thea adopted Y and amended budge ,ac tV of Corpus Christi .for 1984.85, including the bud- ' get.for the Revenue Sharing Fund, is available m the offi e al of the City Secretary, City I Hell 302 S. Shoteline. -s-Bill G Read 8111 Read. City Secretary ti.