HomeMy WebLinkAbout18951 ORD - 07/30/1985•
AN ORDINANCE
ADOPTING AND APPROVING CITY OF CORPUS CHRISTI BUDGET
FOR THE ENSUING FISCAL YEAR BEGINNING AUGUST 1, 1985,
AND ENDING JULY 31, 1986, ACCORDING TO THE CITY CHARTER
FOR PURPOSE OF FILING ADOPTED BUDGET WITH COUNTY CLERK
UNDER TEXAS BUDGET LAW; APPROPRIATING MONIES FOR SAID
BUDGET; PROVIDING FOR SEVERANCE; 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, 1985, and ending July 31, 1986, 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, upon adoption of the Budget, and pursuant to Section 15,
Article IV, of the City Charter of the City of Corpus Christi, Texas, the
City Council must, at once, by ordinance appropriate such sums of money for
each fund, department, division, and office as provided in the Budget for
the ensuing Fiscal Year from August 1, 1985, to July 31, 1986:
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
CORPUS CHRISTI, TEXAS:
SECTION 1. That the Budget of the City of Corpus Christi,
covering the proposed expenditures of the City of Corpus Christi, amounting
to $168,486,251 and the estimate of the revenues of the said City amounting
to $166,261,251 from City sources other than Revenue Sharing and $2,225,000
from Revenue Sharing and legal interest on Revenue Sharing for a total of
$168,486,251 for the Fiscal Year beginning August 1, 1985, and ending July
31, 1986, 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, 1985, and ending July 31, 1986.
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, 1985, and ending July 31, 1986, 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 each of the several funds, departments,
42.058.04
ie951 MICROFILMED
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 and by the City Manager forthwith transmitted
with a true, certified copy of the said 1985-86 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 30th day of July, 1985.
ATTEST: C Secretary alS14°.--
APPROYED3jDAY OF JULY, 1985
sus stant Ci/tyv
�� ney
42.058.04
MAYOR
THE CITY OF CORPUS CHRISTI, TEXAS
Corpus Christi, T xas
%Pik day of Qy , 198Sr
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,
1MAYOR
Council Members
THE CIT OF CORPUS CHRISTI, TEXAS
The above ordinance was passed by the following vote:
Luther Jones
Dr. Jack Best
David Berlanga, Sr.
Leo Guerrero
Joe McComb
Frank Mendez
Bill Pruet
Mary Pat Slavik
Linda Strong
18951
General Fund
AID Ambulance
Marina
Parking
Data Processing
Lozano Golf Center
Oso Golf Center
Group Health
Combined Insurance Fund
Airport
n Airport Tower
!Transit
,,Tourist and Convention
Water
'Gas
VWastewater Services
revenue Sharing
ebt Service
General Obligation
Waterworks System
volving Funds
Vehicle Replacement
Maintenance Services
Stores
otal
Leas Balances Shown Twice
et Balance
venue Excluding Interfund
ecrease in Fund Balance
Total Appropriation
BEGINNING
UNAPPROPRIATED
BALANCE
(8-1-85)
$ 4,616,008
93,391
224,714
395,183
213,556
129,148
523,296
3,880,185
984,812
26,996
225,278
4,557,118
4,284,046
1,583,441
202,409
BUDGET SUMMARY
1985-86
REVENUES
EXCLUDING
INTER -FUND INTER -FUND
$ 70,664,859 $ 3,392,925
1,227,600 876,000
707,810
288,000
6,600 2,376,000
628,300
290,000 43,175
85,800 5,778,000
320,000 2,854,000
3,161,600
86,096
2,717,500 1,110,000
2,760,000
22,709,780 253,000
28,248,520 358,600
9,870,006 43,000
2,225,000
13,239,128 12,431,660 2,979,900
3,856,192 312,000 4,196,541
170,169 817,700
305,904 132,050 5,533,614
701,359 9,237 3,009,972
$40,212,333 $158,882,418 $33,622,427
807,230
$39,405,103
$158,882,418
9,603,833
$168,486,251
OPERATING
TOTAL EXPENDITURES
AVAILABLE AND
RESOURCES TRANSFERS
$ 78,673,792 $ 76,265,262
2,196,991 2,119,018
932,524 922,424
683,183 674,942
2,596,156 2,516,215
757,448 590,091
333,175 285,686
6,387,096 5,966,740
7,054,185 2,854,000
4,146,412 3,032,803
113,092 87,900
4,052,778 3,814,065
2,760,000 2,760,000
27,519,898 23,366,386
32,891,166 27,100,163
11,496,447 10,188,447
2,427,409
28,650,688 8,196,335
8,364,733 4,196,541
CAPITAL
IMPROVEMENT
AND PRINCIPAL
RF.TTRF.MP.NT
$ 278,484
1,560,285
2,427,409
7,415,000
RESERVE
APPRO- BALANCE
P516110N (7-31-86)
$ 930,046 $ 1,200,000
42,323 35,650
10,100
8,241
73,240
142,357
22,489
6,701
25,000
25,000
420,356
2,100,000 2,100,185
613,609 500,000
25,192
123,713 115,000
1,553,512
230,718
308,000
2,600,000
4,000,000
1,000,000
13,039,353
4,168,192
987,869 504,216 483,653
5,971,568 5,637,004 114,564 220,000
3,720,568 3,080,155 6 295 634 118
$232,717,178 $184,158,393 $11,681,178 $6,269,107 $30,608,500
807,230
$29,801,270
Operating Expenditures
Construction and Principal
Reserve Appropriation
Leas Interfund Revenues
Total Appropriation
$184,158,393
Retirement 11,681,178
6,269,107
(33,622,427)
$168,486,251
PUBLISHER'S AFFIDAVIT
STATE OF TEXAS, }Bs.
County of Nueces.
cjd��'��►
#6188
CITY OF CC
Before me, the undersigned, a Notary Public, this day personally came.
MARGARET RAMAGE
who being first duly sworn, according to law, Bays that he is the
COMMUNITY RELATIONS SUPERVISOR the Corpus Christi Caller and The Corpus Christi Times,
Daily Newspapers published at Corpus Christi, Texas, in said County and State, and that the publication of
NOTICE OF PASSAGE OF ORDINANCE #18951 ADOPTING
of which the annexed is a true copy, was published in CA 1 1 P r -T i ma a P+, H 1 1 gill n g Cn
lst August
on the____._ day of 19 8 ; and once each. daY thexafter for one
consecutive day
ONE Times.
43.70 MARGARET RAMAGE
Subscribed and sworn to before me this nth
EDNA KOSTER 11-30-88
NOTIC: OF PASSAGE OF
ORDINANCE 418951
ADOPTING AND 'APPROVING
CITY OF CORPUS CHRISTI I,
BUDGET OF $168,486,2511
FOR THE ENSUING FISCAL
YEAR BEGINNING AUGUST
1, 1985, AND ENDING JULY
31, 1986, ACCORDING TO
THE CITY CHARTER FOR
PURPOSE OF FILING ADOPT-
ING BUDGET WITH COUNTY
CLERK UNDER TEXAS BU5
GET LAW; APPROPRIATIN
MONIES FOR SAID BUDGET
PROVIDING A SAVING
CLAUSE; AND DECLARIN
AN EMERGENCY.
Was passed and approv
by the City Council of the Ci
of Corpus Christi, Texas o
the 30th day of July, 1985
The full text of said ordinanc
and a copy of the adopts
Budget documents for Baca
year 1985-85 for the City o
Corpus Christi, including th
planned use of Revenue Sha
Ing Funds, are available to th
public In the Office of the C
Secretary on weekdays b
{ tween 8:00 a.m. end 5:0
p.m. at the City Hall Buildln
3O2 S. Shoreline, Corp
Christi, Texas.
, /s/ Armando Cha
City Sero
CM1aii, Te
,ij 1" CITY OF C.C.
AD 54325 PUBLISHER'S AFFIDAVIT �� I ?'�' j
STATE OF TEXAS, la.:
County of Nueces. J—
Before me. the undemigaed, a Notary Public, this day personally came
ANNA GARZA
who being that duly worn, according to IoW. says that he is the
VOLUNTARY CREDIT CLERK of the Corpus Christi Caller and The Corpus Christi Times,
Daily Newspapers published at Corpus Christi, Texas,, in said county and State, and that the publication of
NOTICE OF PUBLIC HEARING
of which the annexed is a true copy, was published in CORPUS CHRISTI CALLER -TIMES
on the 21 dry of JUNE 1985 , and once eneh DAY thereafter for ONE
conaecnttoe DAY
ONE
"
885.50
Tlmea.
ANNA GARZA
VOLUNTARY CREDIT CLER
15
Subscribed and sworn to before me this -- t5
EUGENIA S. CORTEZ
OCTOBER / 19 85
1
NOTICE OF PUBLIC I TENG
A public hearing will be held on July 9, 1985 in the City Council chambers at City Hall during the
regular City Council meeting which commences at 2:00 p.m. to consider the proposed budget for the
City of Corpus Christi, including the use of revenue sharing funds in that budget. for the fiscal year •
1985-86.
Following is a summary of the proposed budget and a summary of the use of revenue sharing
funds for 1985-86:
BUMS MEW
1989.86
6 071 e ChM&
0869.0.7.10140 75aa. 1073=7ffi88 170167ee020 RESERVE
661][¢8 IM3180116 MAILABLE AND MD P21SCIP6L 6PP80- BALM
06-1-027 17=0.-19811 Iffi•7158t 885000080 TR1180185 882731205iT 7016210E (7-31-867
0eners1 9484 $ 4,616,009 9 20003,663 $ 3.992,923 9 78,614,593 9 70,152,139 $ 278,484 9 863,976 9 1,288,606
AID NDalaace 93,391 4227,600 876,000 2,196.991 2,119,018 42,923 33,650
1081.4s 224,714 707,610 931424 921,424 - 10,106
Parting 993,189 786,060 683,183 674,961 8,241
,88.6a P.c90ea8ng 213,556 6,600 2,376,000 1.996,156 2416.713 73,240 6,701
lmoon CPU Canter 129,148 618.360 757,448 590,091, 142,357 25,000
Oro Golf Glover 296,600 43,173 333,173 283,686 21,489 23,091
Gaup 0e0109 523,296 83.800 2,778,060 6.387.096 3.966.740
rmnined 180800" Pond 3,900,101 920,000 2,694,000 7,054,183- .2,874,000 2,100,000 420,336
81r99rt - .2.500,160
984.032 3.161.600 4.146.412 9.092,007 613.609 506.000
9 Airport Maar 16,696 ' 88,096 113,091 87,900- 23,192
}!remit 215.278 2,717,500 1.110,000 4,052,778 - 3,014,063 123,713 115,000
5oorlot and Cm9mt108 2,760,000 2,760,000 2,760400
909e9 4,957,118 - 22,709,780 233,000 27,319,896 23,366,386 1,553,312 2,600,000
I90a 4,284,,066 28,246,570 158,600 31,891,166 27,100,163 1,960,109 236,718 4,000,000
Wsteater 8ee51802 1,569,441 9,870,006 43,000 11,494,447 10,188,447
909.000 1.000, 000
-Wow=-Wow=Searla0 262,409 2.2.091 8,427,409 8.427,407
f0.68 80roloo
General 0611860108 13,239,128 12,431,660 2,979,900 28.650,689 - 9,196,337 7,415,000 13,039,353
eta noun 3,896,192 311,090 4.196,341 6,364,733 4,196,541 4,160,192
Revolving Ponds
9e1091a 7apla®9 170,169. 017,760 957,669 504,218 483,693
n.,^•-^ -^- 80006200 305,904 192,050 9.913.614 5.971.568 3,637.004 114,364 220,000
890098 701.359 9.237 3,009,972 3,720.368 3.000.735 6,297 634.119
ictal 540.212.333 6138.813.224 833.628,417 8232.037.984 9184.143.769 671.681,178 66.273.037 930.608.560
Lo Muni ni OYloa 807.230 997.190
Bag Salaam839.409,103
9 601 Z10
Operating 6t7®dlt rat 9104,149,169
Swanntralodla6 26ver0ad 6150.673,824 a96 Principal v...r.�,. 11,681,178
Decrease in Bend Mare 9.603.833 UMW 6P9r4atStr® 6,623,077
Ion '-"'a"-' 6ev6mst (13.671.611)
'rota 6aa8aartat8an 9166,427,037 2693 A9ptoprlott® 5169.427,037
GENERAL REVENUE SHARING. FUND SUMMARY
BUDGET
1985-86
$ 202,409
$2,225.000
$2,427.409
Beginning Balance
Revenues:
General Revenue Sharing ,
Total Available Resources
Expenditures:
Capital Outlay & Improvement Projects
Reserve
Total Expenditures
Closing Balance
Adjustments and Reserves
Adjusted Closing Balance
$2,404,755
22,654
$2.427,409
$ -0-
$ -0-
A copy of the proposed 1985-86 budget is on file in the City Secretary's Office and all City Librar-
ies, and may be examined between 9:00 a.m. and 5:O0 p.m. Monday through Friday. All interested
citizens will have the opportunity to give written and oral comments on the proposed budget. Senior
citizens are encouraged to attend. Any citizen who needs information or assistance in participating at
the public hearing should contact the City Secretary's Office at 880-3110.
Armando Chapa
City Secretary
City of Corpus Christi, Texas
unflun. $100 total rent
d 7/1+ dep. Cell
-5171; eft 5 & wknds
-7045 or 643-1434. -
TIGE LIVING at the Bor-
x- °pacioue 1 brim, 1
h opts, elf bills pd.
3 Airline 992-6431
REDUCED MOVE -IN
All Bills Paid
1. 2, 3 Bedroume
Ocean Palma
Apartments
325 Ocean Dr. B52-2631
:NIOR CITIZENS
PECIAL FOR 1 BEDROOM
PT. Central a/c. -
937-4451
Southern Pt
Townhouses
IPARKUNG NEWT
-2Bdrm*$286&UP
•ALL MAJOR.APPUANCES
CEILING FANS *PRIVATE
ATIOS *COVERED
'ASKING *WASHER -DRY -
R CONNECTIONS
MINUTES TO NAS, PA-
RE ISLAND, SCHOOLS
HALLS. DOWNTOWN
1921 Waldron Rd
937-6827
1UTH SIDE: 2 br .duplex,
h/6, w/d cons f/p, appli.
;425mo. + 9250 dep. Cab
365-9521..951-0639.
SPACIOUS
TOWNHOUSE
Special Price!
9$305
IPACIOUS 1 bdrm, Duplex
,wnhome, cov'd park., w/d,
ater pd. No pets 857-7090
ATTRACTIVE 2 BR,
vete yd, carport, wia-c0nn.-' sell.
8426. 651-8941, 991-5597 SOOT
woo•
dryer
A
AVAILABLE NOW. Town-
house, I-09hlend Oaks, dhl
der gar., 3bdrm,
Isundrynn, brkfot .nook,
5575 mo + dep.
991-7670.
AVAILABLE NOW. 6808 S.
Alameda. 3br, 21ba, ch/a,
all app6„ w/d conn, fenced
In back yard. 2 car carport.
$660' mo. 6226 secur.dep.
Call 893-4211. 949-8808.
AVAILABLE NOW 3bdrm,
Condo at the Ca -aline 4334
Omen Dr. Approx 1668 eq
11. Bayside, top floor. north
comer. Beautiful view, Iarg-
eat pier on the bay
8159,600 firm. 854-8164
A BEAUTIFUL Golf Course
luxury townlrome In presti-
gious area w/over 2000 sq.
ft, 3 bedroom, 2 bath + 2 10[5
half bathe, mirrored wails,
spiral stair case, huge mbr
suite w/balcony, new car-
pet, ceiling fans, private
Patio. 2•/, car garage. No
small children please, small
pets ok. $975 me + $976
dep. Cell 866-0620.
8
Neve
sato
hole
entry
doer
2 p
beg
Patty
AVILI-t AICA, avau. July
mos. feats; would 1st, 3-2-2, Kg. yard, $550
8282, Berry mo. + $300 dep. Call -Alan
OAK. 2/1, ra&h, 884-2714 or 241-6142,
•urning f/p, washer& ANNAVILLE. CALALLEN
rum's, $350 mo. SCHOOLS. Newly painted,
D EDGE 864-2445. 3/2/2, covered patio,
ER STUDIOS fenced, ch/e, carpet, 11912
7Fe. Bee Mountain Road. $560
26
ob Santal Unique month + 5400 deposit.
qu V. Ridgway Property Mgmt
& third floor town- 888-6738 992-1176
condos in/garages &
an tat level. Great SSANNAVILLE, 10717141
own location. 3 each- Stonewall, 1800 sq. ft. 3/2.
9, fireplaces, pados, ceiling fans ht every room,
oor balconies. Leases refrigerator, wrap-around
$500 per mo. Cell tie store9e bldg, 5600 e. fenced, covered mo
elated Properties + dep. 387.1696
884-1008 between 8-6. 241-1755
after 8 & wknds
TO - 1 OUSE FOR RENT,
Rodd Field at Saratoga. 2
br, 2 • ., fp ch&a, $400 mo
+ $200 dep. Cell
993- 368 after 6 p.m,
Furnished
Houses
A BEAUTIFUL Pheroh Valley
Condo on Golf Corsa. 2b/2b,
water pd. apple., No dep. req.
$385 mo. Cell 857-8587.
A BEAUTIFUL Vlew of pool &
bay, Ocean Drive Condo, 2
bdrm. 2 bath, private ga-
rage. $610 mo. 855-2593
or. 858-7384evge, wkends
A GORGEOUS WATER VIEW
Prestigious 4600 Ocean Or.
Very
fur
nom,
$338
241-
CLEA
ch63
walk
fens
5298
aville Area
Available
lean, furnished & un -
ed, 2-3 bdrma mobile
Price range $225 to
Stonewall M.H. Park.
271 241-3272
2 bdrm mobile home,
large front liv. room,
n closet, 50x150
• lot, pets allowed.
o + dep. 937-2258
F OUR BLUFF NAS
Very clean. furnished, 2/3
bdr mobile homes, pool,
it• mat. Price range
-$325. Colonia Del Ray
436, nitos 939-7316
1 br. Ail bills25
pd. $576. 525
ALFRED 5005 854-2445 937.
BAY CORNER view 2/2, we- MOBI HOME under 5200.
ter side, pier, pool, se-Irnty, Adul 9 only. Baby okay.
bills paid. 5750. 866-1800. 229 A5 Dr. 937-2560
'ACIOUS 1 bedroom duplex *BEAUTIFUL GLAMOROUS* PAD ISLES. 4/2/2 $700.
near Holly & Airline. Fire- 9TH FLOOR OCEAN VIEW ALFRED EDGE
place, appliancee, private 1 bedroom, pier, pool, Pao MIJGMT 864-2445
patio, garage, $395mo. 4800 Building. $660
0100 deposit. Call month, $300 dep; bills pd. POR • D, LARGE 2 bdrm,
993-5133 or 981-8592 884-5387, 864-1311. 2 h, h, mobile home. $285
mo. a11 843-3843
S ocious
2 bdrm & 2 bath
1,040 aq,ft. Fireplace
W.& D Connections
TULOSO AREA
241-2897 ..
Spanish
Keys
Apartments
Special Offer!
Famished &.Unfurnished.
1, 2 & 3 BEDROOMS
991-7003
SUNRAY
TOWNHOMES
1-2-3 Bedrooms
Townhouse Lifestyle
Apartment Rates
241-0677
1H37 AT RAND MORGAN. COUNTRY CLUB townhouse,
2bdrm, 2% bath, dbl car enc.
AKE ADVANTAGE of 6 gar, mil conn., $500mo +
nth special. Very lerge.f & $100 dep. 863-3338.
bdrm (4-Plex) w/d connec, DELUXE, DELUXE' 4270
r NAS, children & pets ick. Ocean Dr. Waterfront, 3+
851-1102 or 937-3576 sordy/3/2. Calf 993-7500
XAS AVE., 16r., clean, Property Concepts Inc
0003415 01:11s1e, 0/0, ROCK CREEK. Townhome
lady. $300 mo, 51110 2.2-2 deluxq. 993-7500.
865,7726.. ' Property Concepts Inc
BEAUTIFUL PADRE Town-
house. 3/3/2, pier. wether, RENT
fireplace. $675. 949-8529. nom
lot r
BEAUTIFUL! 1-1. sonde on
Ocean Dr! Xtreel 5525. 103
AREMACO 861.9941
CALALLEN.13130513 NEW
2/21/2, ra&h, microwave
ovens, ceiling. fens. 5450.
ALFRED EDGE 854-24.45
CEDAR PASS
Attractive townhames w/2
baths, ceilln9 fans, carpets.
Fp, priv yards, dbl gar. 2
bdrm $525, 3 bdrm $575.
ALFRED EDGE 864-2445
CEDAR PASS: 2 bdrm, 11 be
w/c.fan9, f/p. dbl ger, priv.
yd & ell apple. Lease/ pur-
chase opt. $495mo.
9924000 ask for Myron
.oniy; or 854-2767 eves.
CLUB ESTATES area 2 hdrm.
,CLUB
11 bath, washer & dryer
connections, fenced patio.
$350 mo. Children & pets
welcomed. Cell between
10 & 5 992-4099
TO 2bdrm mobile
Flour Bluff. 5182 +
nt. 991-5550 Dorothy.
Unfurnished
Houses
ABAN
Ave
dep.
2
HUNT, 342 Texas
+ 1, $350 + $200
3-0841, 883-2016.
N
ABIDO AT 2609 Panay
0: . brick 3 bdrm, 2 be
with : /h, large kitchen with
brae fast area, quiet neigh-
bor •ad, convenient to
bas, beach & malls.
$55 mo, $150 deposit.
• Ava :bre nowl Call Don,
939-9718 **
AT 3821 Wickersham.
ch/e. $800mo.
• r detaila.KS 993.2480
ARID:
4/2
Cab
ARID
1.
17�
ABID
Sch
$5r
A91D'
Kay
tach
con
'62.7
to 0
ABIp
Up,
585
ONCORD ST. 4 brim,
h, carpet, window a6,
aI 5450mo. 853-9123
FLOUR Buff. Near
of 3/2/2, ch/a,
mo, Call 853-9123
IMMEDIATELY. 3414
21sr, 15o, eingle m-
grs. fenced, new
palm, unit air, w/d
. no pate, $395 mo +
dap. Lease w/optlon
v.855.3037:
IN 4/3/2. 2400 eq. ft;
encnd et Wood Duck.
me. 623-9123.
BERNICE STREET, 3 br1BI 6a.,
ac, carpet, fendyems
stove, $400 month + dep-.4-
991-2413 or 981-1330 LL,
BIG 3-2, ch&a, abr. & refrig.,
$386 +. 5334 Myrna.
853-0018. 949-8908.
BILLS PAID. 2 M. 3833
Wright. $276 mo + $76
dep. Cell 881-8145.
Bill Fowler
861-1271
5738 Crest Forest 5750
2026 Melissa 3/1/1 $425
813 John Lee 3/1/1 $396
4709 Wynona 2/1/1 $395
APPLY NOW -4/3 Waterfront,
boat/flahing pier, spacious
custom Interior, $895 par
month. 2519 Laguna
Shores Rd. 852-8746.
APPROVED SECTION 8.3/1
excellent condition. 2920
Koepke. $340 rrlo. For de-
tails AREMACO. 861-8941
ARCADIA VILL Nice roomy 3
or 4 br., 2 be., w/qr., ch&e
der. ger., $425 + dap.
BLAINE REALTY 853-9769.
AREMACO
861-8941
CORPUS CHRIST
Anthony 3-1-2 $476
Belfast 3-2-1 $520
Carroll 3-1-1 $395
Koepke 3-1 $296
Prosper 3-2-2 $575
Riley 3-1-1 . $450
Richard 1-1 $220
Tiger 3-2-2 5550
Waverly 3-1-2 $385
Woodhaven 3-1-1- $500
• FLOUR BLUFF
Red Pall 3-2-2 $5313
CALALLEN
Bieck Peak 3-2-2 $565
ASTOUNDING 3 hdrm, 2 ba.
In lovely condition. Dbl.
comp garage, $875 per mc.
near King High School. JAN
PATTON, Cocke -Patton Re-
altors, 864-0826 or
852-6092
ATTRACTIVE, PRIVATE
1 br. Ig. Duplex. an. gar, ell
apple. A Sleeper. 881-4995
days; 991-4868 other
ATTRACTIVE 2/1, den,
ch&a, carpeted, refdg &
stove, fenced yd, 2 car ga-
rage. Grade/High School.
$450 ma. Ce3 992-4842.
AT END of cul de Bac, 3-
bdnn, 2 bath, brick, sutra Ig
fenced yd. $626mo. 5500
dep. 1 yr lease.. 1893 Seine.
,991-1609.
AT 421 Skipper. Four Bluff.
3 bedroom, laundry, large
yard, 5350. 983-1936.
AT 438 Lakeside. Redeco-
rated 2 brm, sap dining, F.
Bluff Dist $325. 883-1935.
AT 717 10598160. Large car -
pared 2 brm, Hour Bluff
Diet. $245. 883-1935.
AT 729 Lanedown. King -
Cullen Diel Large 3/1 den,
5386.883-1935.
AVAILABLE JULY 1ST. 4
bdrm, 2 bath, dbl. garage,
01050, fp, built -Ins, tended,
Stonegoto area. $875 mo
+ dep. Cell 893-4400.
FO
b
2
8
FO
b
k
$
Flour Bluff F f
3028 Monmouth 3/2 $476 3
3120 MlMrook 4/2 $450 , .
346 Clesrvlew 3/2 $485
3317 Cartagena 3/2 $485 IR
534 Vega 3/2/2 $595-
9569 Lovebad 3/2/2 5650
2255 Sussex 3/2/2 $595 Loi
3328 Otranto 3/2/2 $875 1,1
752 Matthew 3/2/2 $576 La
BRICK REDECORATED 3 br., 5
11 be., stove, garage, Mi
fenced. $400. 991-2044. C.
BRICK 3-1, ch/ca, big den
w/fp, coy. patio, & bar.
6217 Bell. $525no + dep.
855-8448 or 981-1901.
BRICK 3-2-2, 2 etary home, HO
fp, bay window in dining ar-
ea W/c fare, privately b
fenced hot tub area. Extras]
$825 mo. Aremeco.
851-8941
BY OAK Perk, nice 3 br, 1 be
house + 1 br, 1 ba apt.
$575 mo + $125 dep.
901 Cenizo. 892-9417.
CALALLEN AVAIL now, 3-2
-2, energyeaver, average bill
$79. $560mo. 241-5089
CALALLEN LEASE Purchase 3
br + storage shed on a ac.
5460 mo w/$150 Toward K,
Purchase.
865-5004 or 241-1144
CALALLEN LEASE Purchase 3
pr + etomgb shed on S ac.
5500 mo w/$200 toward
purchase.
855-5004 or 241-4144
CALALLEN 3bdrm:, 11 be.,
Irg. fncd. yrd. $425 + dep.
Kathy 893-3501, 241-9000.
CALALLEN 3/1101, duplex, L,
fenced yd, private garage,
water & gra pd. 5425 mo.
Cell 241-0204.
CALALLEN 3-2, fenced yard,
fireplace, clr&a, work bench
& shelving in gare9s ceiling
fen, $800 mo.+dep. Cell
387-9304.
CALALLEN, 4808 Rlvervlow'
Tr., 3/2, 15009.f., fenced,
near echoole & 6 Pte.,
$576mo + dap. 387.8864
CAMBRIDGE, 4033. 3 br, 2
be, ch/a, $400mo.
884-9697,1384-2702
CAPITOL -VERY nice, clean, 4
br. 2 ba. f/p. $875. 1 year
lease, sec. dp. no pate.
883-1874 992-1129
CARPETED. LOVELY 2 br cot-
tage, on 1 acre of oak lend,
12 minutes W. of 5-Polma,
5278 mo. 862-1573.
CLEAN 1 br. house neer Llpan
& freeway, range &-refd9.
$200 mo. Call 854-1494.
CLEAN 2-1 with garage,
refrig. 5318 Williams, 5260
mo. + dep. 853-004. •
AVAILABLE now 422 Bev-
erly, 2/1/1, carpet, ac,
stove & refng, $376mo +
$200 dep. 892-1968 -
AVAIL. JULY 1. 850 Sorrel,
3/1/2, fenced yd, 5486mo
+ dep. 887-0334
*
CLUB ESTATES. 3-2-2, nice.
5885 + dep. 893-7600.
Property Concepts Inc
M
NOTICE OF PUBLIC HEARING
A public hearing will be held on July 9, 1985 in the City Council chambers at City Hall during the
regular City Council meeting which commences at 2:00 p.m. to consider the proposed budget for the
City of Corpus Christi, including the use of revenue sharing funds in that budget. for the fiscal year
1985-86.
Following is a summary of the proposed budget and a summary of the use of revenue sharing
funds for 1985-86:
saw= swat
1985-86
8e0138780 0268/2280 9631157.
@I/pp032118'® 96Vt1lltil inn 10011201108158 7e880VHffi BM8A96
MLA= 21021011110 59511852 AHD atm PB1HW&L 69P9 - 38L8
(8-1-857 737388-90 8 75112-90 D 818X08128 1351n6 326[01221252 7015311188 (7-31-60)
090v51 Raid $ 4,616,008 $ 70,605,665 0 3,391,923 9 78,614,598 9 76,132,116 9 278,484 8 883,976 9 1,200,000
AID imbalance 93,391 1,217,600 876,000 1,199,991 1,119,018 41,323 33,630
662850 224,714 707,810 931,324 912,424 10.100
Parkin 395,103 188,000 683,183 674,942 8,741
2.es 5066e003 113,536 6,600 1,376,000 1,596,156 2,516,213 73,240 6,701
loam Golf Cone[ 129,148 628,300 757,448 590,091 741,157 25,001
Om 0919 amts. 190,000 43,175 333,175 265,656 11,489 25,000
Gimp Dedra 523,196 85,800 5,776,000 6,387,096 5,066,740 420,356
Cem$00 Inaemm 7006 3,660,183 320,000 2,654,000 7,014,183 2,854,000 2,100,000 2,100,185
8000086 984,612 5,161,600 4.146.412 3,032,063 613,609 500,000
Airport 26887 26,995 86.090 113,092 67,900 15,192
1490e5e 123,278 2,717,300 1,110,000 4,632,770 3,014,063 113,713 313,000
!Tourist .m mevotim 2,760,000 1,760,000 2,760,000
Pater 4,537,118 22,709,760 733,000 27,519,893 23,396,386 1,553,511 2,600,000
Gam 4,264,046 18,240,520 158,600 32,891,166 17,100,163 1,560,285 230,718 4,000,080
lOntamter 6.191666 1,583,441 9,870,006 43,000 11.496,447 10,1988,447 508,000 1,000,000
_110500 eta 202,409 2,225,000 2.427,409 1,427,409
//06
06 Busies
B8 2686261 0011800200 13,2339,128 11,431,660 2,979,900 18,650,669 8,196,339 7,413,910 13,039,353
80eea00rea G/mee• 3,836,192 312,000 4,196,341 8,364,733 4,196,541 4,166,192
Revolving 0o.66
Vehicle 9aplaee®t 170,169 817,700 967,669 504,216 483,633
80100•331100 8•84,1880 303,906 152,050 5,533,614 5.971.368 3,037.004 124,564 220,000
Stores 701.339 9,237 3.009.912 3,720,566 3,910.155 0.2293 434.328
765.1 340.212.335 6158.813.124 633.612.417 6231.657.984 8164.145.269 611.601.178 66,219,037 $30.608.300
4 34000t0 t28,400 .11468 807,290 _ 007.230
Nee Helms.839.405.103 309.601.270
Oyuat198 EsPnia1t4i66 3164,145,269
Cmsc]mtlm a00 Principal Patireae= 11.681,178
Bmrame Bm1vatV la[uf9 4 3158,823,104 Bees. Appeep78rlm 6,223,037
Daerwe 2a iteld Balance 9.013.835 tau I9rer&m Bevan (33,622.427)
Tota 0999930801089 3168.427,957 14,292 63700391e0638 8163,427,051
GENERAL REVENUE SHARING. FUND SUMMARY
BUDGET
_lama
Beginning Balance $ 202,409
Revenues: $2.225.000
General Revenue Sharing $2.427.409
Total Available Resources
Expenditures: $2.404,755
Capital Outlay & Improvement Projects 04,755
Reserve $2,427,409
Total Expenditures $ _0_
Closing Balance
Adjustments and Reserves $ 0
Adjusted Closing Balance
A copy of the proposed 1985-86 budget is on file in the City Secretary's Office and all City Librar-
ies. and may be examined between 9:00 a.m. and 5:OQ p.m. Monday through Friday. All interested
citizens will have the opportunity to give written and oral comments on the proposed budget. Senior
citizens are encouraged to attend. Any citizen who needs information or assistance in participating at
the public hearing should contact the City Secretary's Office at 880-3110.
Armando Chape
City Secretary