HomeMy WebLinkAbout020281 RES - 04/26/1988A RESOLUTION
APPROPRIATING $9,961 FROM THE PARK TRUST FUND AND $6,700
FROM THE PARK BOND FUND TO SUPPLEMENT $12,290 PREVIOUSLY
APPROPRIATED FOR REIMBURSEMENT TO THE GENERAL FUND FOR THE
PLANNING AND DESIGN OF VARIOUS PARK PROJECTS.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
TEXAS:
SECTION 1. There is hereby appropriated $9,961 from the Park Trust
Fund 111 and $6,700 from the Park Bond Fund to supplement $12,290 previously
appropriated funds for reimbursement to the General Fund for the planning and
design of various park projects as shown on Exhibit A.
ATTEST:
City Secretary
APPROVED:/31"h DAY OF
Al/ori
HAL GEORGE, CITY ATTORNEY
Byc-r
n
MA
19a
Assistant City Attor
206RP039.res
THE CITY OF CORPUS CHRISTI, TEXAS
MICROFILMED
20281
PARK PLANNING REIMBURSEMENT FROM
AUGUST 1, 1987 THOURGH APRIL 1, 1988
Park Trust Fund 111 Subtotal Direct Indirect Project Appropriation of
Overhead Overhead Total Funds Required
26.96% 32.72%
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241.10 Middlecoff $314 $85 $131 $530 X
241.14 Brookdale 193 52 80 325 X
241.08 Koolside 113 30 47 190 X
241.11 Ridgewood 167 45 69 281 X
241.16 Academy 106 29 44 179 X
241.21 Los Encinos 113 30 47 190 X
241.23 Caribbean 354 95 147 596 X
241.26 Lakeview 227 61 94 382 X
241.27 Colony 96 26 40 162 X
241.29 Holly 286 77 119 482 X
241.31 Parker 328 88 136 552 X
241.34 Waldron 509 137 211 857 X
241.38 Airline 139 37 58 234 X
241.41 Wooldridge 516 139 214 869 X
241.42 St. Andrews 139 37 58 234 X
241.49 Greenfields 262 71 109 442 X
241.01 Cenizo&Winrock 1119 302 465 1,886 X
241.01 Temple&Westhaven 930 251 389 1,570 X
Total 5911 $1,592 $2,458 $9,961
Misc Funds Subtotal Direct Indirect Project Appropriation of
Overhead Overhead Total Funds Required
26.96% 32.72%
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105-232-533-1.12 Shade Chaparral $405 $109 $168 $682
245-85-06.1 Airport Landscaping 863 233 359 1,454
162-152-807.09-437 Flour Bluff Pier 610 164 253 1,028
111-243.54 Eco. Dev. Trust 733 198 304 1,235
07-Anr-88
PARK PLANNING REIMBURSEMENT FROM
AUGUST 1, 1987 THOURGH APRIL 1, 1988
Park Bond Fund 551 Subtotal Direct Indirect Project Appropriation of
Overhead Overhead Total Funds Required
26.96% 32.72%
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86-02-03 Lindale,W.Guth,Price $477 $129 $198 $804
86-03-01 Unimproved Parks 384 104 160 647
86-05-01 Golf 601 162 250 1,013
86-03-023 Crestmont & Pebble 1318 355 548 2,221
86-06-01 Bluff 450 121 187 758
86-12-01 Oso Creek 2324 627 965 3,916 X
86-13-01 YSAP 616 166 256 1,038
86-15-01 Almanza 364 98 151 613
86-17-01 Austin 473 128 196 797
Total 7007 1,889 2,911 11,807
Park Bond Fund 552 Subtotal Direct Indirect Project Appropriation of
Overhead Overhead Total Funds Required
26.96% 32.72%
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87-04-01 Nueces River $671 $181 $279 $1,131 X
87-03-00 Unimproved Parks 329 89 137 554 X
87-09-01 Existing Parks 252 68 105 425 X
87-44-07-01 Garcia 400 108 166 674 X
$1,652 $445 $686 $2,784
CITY OF CORPUS CHRISTI, TEXAS
CERTIFICATION OF FUNDS
(City Charter Article IV Section �)
I certify to the City Council that $ 9,961 , the amount required for
the contract, agreement, obligation or expenditures contemplated in the above
and foregoing ordinance is in the Treasury of the City of Corpus Christi to the
credit of:
Fund No. and Name
Project No.
Project Name
Park Trust Fund 111
See Below
from which it is proposed to be drawn, and such money is not appropriated for any
other purpose.
-9/ /de?
241.01 Cenizo & Winrock Park 1, 886 /j 72� =)
241.01 Temple & Westhaven 1,$rD f/ 2 , 19 fg
241.10 Middlecoff SW - 7,g93,92-
241.14 Brookdale 325 * f1 `,`/ 3. 6
241.08 Koolside 190 - %5 fpe- "O
1,41.11 Ridgewood 281 - - 9.7S:434
241.16 Academy 179 Z 4 72.2>-
241.21
241.21 Los Encinos 190- 3 ii? Z..S Z
241.23 Caribbean 596 - /3;, sig. 45-
241.26
S241.26 Lakeview 382 41..4-/). 95
241.27 Colony 162 - ��� �. _s -..e)
241.29 Holly 482 - r /e 99-, 4, Z
241.31 Parker ,33.24"5""T - / 9.55; 147
241.34 Waldron 857 S " 2_4'2 3 a , y!
241.38 Airline 234 - 7 �Z g?, /6
241.41 Woolridge 869 - /SrZ73,4$"
2.4" liz.. St. Andrews 234 - $ 96, 97
/. Greenfields 4' 441 —/
"CeN.,
9440.
FIN 2-55
Revised 7/31/69
tor of Finan e
CITY OF CORPUS CHRISTI, TEXAS
CERTIFICATION OF FUNDS
(City Charter Article IV Section 21)
4P101., 11,198b'
I certify to the City Council that$ 2.784 , the amount required for
the contract, agreement, obligation or expenditures contemplated in the above
and foregoing ordinance is in the Treasury of the City of Corpus Christi to the
credit of:
Fund No. and Name Park Bond Fund 552
Project No. See Below
Project Name
from which it is proposed to be drawn, and such money is not appropriated for any
other purpose.
552-87-04-01 Nueces River
552-87-03-0 Unimproved Parks
552-87-09-01 Existing Parks
552-87-44-07-01Garcia Park
FIN 2-55
Revised 7/31/69
1,131 D'%i
554 VISe8
425
674 Y YU IST
„rylj%
tor of Finance
CITY OF CORPUS CHRISTI, TEXAS
CERTIFICATION OF FUNDS
(City Charter Article IV Section 21)
,/qPien, 1/) /AP
I certify to the City Council that $ 3,916 , the amount required for
the contract, agreement, obligation or expenditures contemplated in the above
and foregoing ordinance is in the Treasury of the City of Corpus Christi to the
credit of:
Fund No. and Name Park Bond Fund 551
Project No. 551-86-12-01
Project Name Oso Creek
from which it is proposed to be drawn, and such money is not appropriated for any
other purpose.
FIN 2-55
Revised 7/31/69 090
y/! , 19%8
The above resolution
Betty N. Turner
David Berlanga, Sr.
Leo Guerrero
Clif Moss
Bill Pruet
Mary Rhodes
Frank Schwing, Jr.
Mary Pat Slavik
Linda Strong
99.066.01
Corpus Christi, Texas
02 W day of O,QJLLJ
was passed
by
the following vote:
(tAi/
�KCup
20281
, 198?