HomeMy WebLinkAbout20101 ORD - 12/03/1987AN ORDINANCE
AMENDING ORDINANCE NO. 19891 PROVIDING FOR THE ADOPTION
OF THE CITY OF CORPUS CHRISTI_ FISCAL YEAR BUDGET
BEGINNING AUGUST 1, 1987 AND ENDING JULY 31, 1988;
APPROPRIATING MONIES IN CONFORMITY WITH THE AMENDMENTS
TO SAID BUDGET; PROVIDING FOR SEVERANCE; AND DECLARING
AN EMERGENCY.
WHEREAS, the City of Corpus Christi did approve and adopt the Budget
for the Fiscal Year beginning August 1, 1987 to July 31, 1988 covering proposed
expenditures and revenues amounting to $209,765,733 as more specifically
described in Exhibit A, attached hereto; and
WHEREAS, the City Council desires to amend Ordinance No. 19891 to
reflect subsequent amendments by the City Council to the original budget;
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 adopted
pursuant to Ordinance No. 19891 covering a total of $209,765,733 for the Fiscal
Year beginning August 1, 1987, and ending July 31, 1988, as summarized on
Exhibit A hereto is hereby amended as follows to reflect:
(a) an indirect cost allocation against the Municipal Golf Courses
Fund;
(b) reconciliations for interfund transfers; and
(c) the added expenditures to support the 8.25 million dollar bond
sale.
SECTION 2. That the Budget, as amended, for a total of $211, 037,667
as set forth in the Budget Summary attached hereto as Exhibit B is hereby
approved and that appropriations are hereby amended and authorized to cover the
sums for expenditures and investments as provided for each of the several funds,
departments, divisions and offices of the said City, as all said sums appear in
the amended Budget approved by this ordinance, and said amended 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 forthwith transmitted by the City Manager 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.
501rp023.ord
20101
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
amend the City's budget for the 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
ordinance 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
day of December, 1987.
ATTEST:
City Secretary
APPROVED THIS 2-Z DAY OF DECEMBER 1987
HAL GEORGE, CITY A TORNEY
By
501rp023.ord
MA jOR
THE CITY OF CORPUS CHRISTI, TEXAS
FUND
EXHIBIT A
CITY OF CORPUS CHRISTI
FISCAL YEAR 1987-88
BUDGET SUMMARY
EST BEGINNING PLUS PLUS LESS BUDGETED RECOMMENDED
FUND BALANCE EST REVENUE TRANSFERS IN FUND BALANCE BUDGET
8/1/87 1987-88 1987-88 7/31/88 1987-88
General Fund $4,312,000 $70,902,883 16,503,607 $1,000,000 578,718,490
Enterprise Funds:
Aviation 1633,016 $2,879,936 5263,272 3,254,678
Airport FAA Tower 51,516 86,036 73,602 66,000
Emergency Medical Service (232,872) 1,635,451 1,066,500 40,375 2,426,904
Gas 5,060,143 26,514,554 607,983 6,687,405 25,495,275
Municipal Golf Courses 688,607 1,300,500 50,000 1,738,907
Wastewater 6,086,689 12,680,600 50,000 2,851,091 13,966,198
Water 9,189,396 26,705,700 315,000 6,896,239 29,315,855
Total Enterprise Funds 119,281,293
569,303,025 11,837,483 016,659,986 $76,261,817
Internal Service Funds:
Data Processing $452,202 135,307 $2,214,516 3168,738 $2,533,285
Group Health Insurance (209,361) 112,206 6,917,408 (90,186) 6,909,937
Self Insurance 4,301,060 235,629 3,122,884 1,568,178 6,111,395
Maintenance Services 1,380,378 145,932 6,431,954 3,674,132 6,486,132
Vehicle Replacement 801,777 456,404 674,025 582,156
Stores 166,707 - 5,500 2,552,000 (24,599) 2,748,806
Total Internal Service Funds $6,892,253
Debt Service Funds:
G. 8. Debt Service $14,580,670 $10,757,416 $4,623,626 883,959,731 316,001,579
Water Debt Service 4,656,771 144,200 6,156,900 8,799,029 36,154,862
$988,978 321,238,760
83,750,290 325,369,711 -
Total Debt Service Funds $19,235,261 $10,981,616 $8,778,326 018,758,760 520,156,421
- Capital Improvements Fund $58,535,435 $3,109,900 521,562,835 540,082,500
General Revenue Sharing 51,668,447 $36,600 $145,067 $1,560,000
Special Revenue Funds:
Marina' ' 3278,.233 $686,700 8296,289 $668,644
Parking Improvement 60,878 251,700 19,609 292,969
Tourist 6 Convention 3,013,357 3,013,357
Total Special Fevenue Funds 5339,111 53,951,757 S0 5315,898 53,974,970
:rust Fund 36,916,051 86,916,051
Total 411 Funds $117,177,841 5159,69,5,757 536,358,176 067,106,865 1246,123,909
Less Transfers 335,359,176
Net Recommended AFprcoriation
$209,765,733
EXHIBIT B
CITY OF CORPUS CHRISTI
FISCAL YEAR 1987-88
BUDGET SUMMARY
EST BEGINNING PLUS PLUS LESS BUDGETED
FUND BALANCE EST REVENUE TRANSFERS IN FUND BALANCE ABUDGET
FUND 8/1/87 1987-88 987-88
1987-88 7/31/88 1987-88
--General Fund 54,312,000 $70,902,884
54,347,772 $1,000,000 578,562,6
Enterprise Funds:
Aviation 5638,016 52,879,934
Airport FAA Tower 51,516 5263,272 3,254,6
Emergency Medical Service 5, 73,602 64,01
Gas
<232,872) 1,6335,651651 1,064,500 40,375 2,426,91
Municipal Golf Courses 5,060,143 24,514,554407,983 4,487,405 25,495,2'
488,407 1,300,500 50,000
Wastewater 4,086,689 12,680,6001,738,9113,966,1'
Water 9,189,394 26,705,700 50,000 2,851,0911
• _ 315,000 6,894,2399 29,315,88'
Total Enterprise Funds 319,281,293 $69,803,025
51,837,483 514,659,984 576,261,8'
Internal Service Funds:
Data Processing • Group Health Insurance 5438,570 $35,307 52,196,882 5168,738 • 52,502,0:(209,861) 112,206
Self Insurance 6,917,408 (90,184) 6,153,5
4,323,014 235,629 3,143,060 1,548,778
Maintenance Services 1,443,276 600,336 6,153,5:
Stores 6,071,567 1,048,891 7,066,21
166.707 5,500 2,552,000 (24,599)
2,748,81
Total Internal Service Funds 56,161,706 $988,978 S20,880,917
Debt Service Funds:
G. 0. Debt Service514,560,470 $11,637,753 -
Water Debt Service 4,654,777 54,845,260 514,180,904 $16,876,5
144,200 4,154,842 4,798,971 $4,154,84
Total Debt Service Funds $19,235,241 $11,775,953
89,000,102 518,979,875 527,031,42
Capital Improvements Fund $58,535,435 $11,359,900
SO $29,562,835 $40,332,50
General Revenue Sharing $1,668,447 $36,600
SO 8145,047 S1,560,00
Special' Revenue Funds:
Marina 8278,233
Parkin I $686,700
9 Improvement 60,878 SO 5296,289 $668,64
251,700 0 19,609
Tourist & Convention 0 3,013,357 292,96
0 0 3,013,35
Total Special Revenue Funds 8339,117 53,951,757
SO 5315,898 53,974,97
Trust Fund 56,914,051 SO
SO $6,914,051
$2,651,024 525,380,51
Total All Funds _ $116,447,284 5168,819,097 836,066,274 574,228,714 8247,103,94'
Less Transfers ..........
536,066,27•
Net Adopted Appropriation
8-21
5211,037,66
Corpus Christi, Texas
day of tae/52p111(6710, 198Y_
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
The above ordinance
Betty N. Turner
David Berlanga, Sr.
Leo Guerrero
Clif Moss
Bill Pruet
Mary Rhodes
Mary Pat Slavik
Linda Strong
99.045.01
MAYOR
THE CITY OF CORPUS CHRISTI, TEXAS
was passed by the following vote:
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20102