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HomeMy WebLinkAbout020382 1/2 RES - 07/19/1988A RESOLUTION APPROPRIATING $4,321 FROM THE PARK TRUST FUND, $6,145 FROM THE PARK BOND FUND AND $3,463 FROM THE AIRPORT BOND FUND TO SUPPLEMENT $12,622 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 $4,321 from the Park Trust Fund 111, $6,145 from the Park Bond Fund, and $3,463 out of the Air- port 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: C/41.;:) (N1,-„" Armando Chapa, City Secretary APPROVED: / )—DAY OF :17t.Hr ,1911( HAL GEORGE, CITY ATTORNEY [ By stant Ci y Attor ey CITY OF CORPUS CHRISTI, TEXAS 20382/1, MICROFILMED Exhibit A PARK PLANNING REIMBURSEMENT FROM APRIL 1, 1988 THROUGH JULY 31, 1988 Park Bond Fund 551 Subtotal Direct Indirect Project Appropriation of Overhead Overhead Total Funds Required 26.96% 32.72% ********************************************************************************************* ********************************************************************************************* 86-02-03 Lindale,W.Guth,Price $291 $78 $121 $490 86-03-01 Unimproved Parks 3054 823 1,269 5,146 86-05-01 Golf 734 198 305 1,237 86-03-02 Crestmont « Pebble 1047 282 435 1,764 86-06-01 Bluff Balustrade 323 87 134 544 86-12-01 Oso Creek 2191 591 910 3,692 X 86-13-01 YSAP 420 113 174 708 86-17-01 Austin 823 222 342 1,387 Total 8883 2,395 3,690 14,968 Park Bond Fund 552 Subtotal Direct Indirect Project Appropriation of Overhead Overhead Total Funds Required 26.96% 32.72% ********************************************************************************************* ********************************************************************************************* 87-04-01 Nueces River $723 $195 $300 $1,218 X 87-03-00 Unimproved Parks 429 116 178 723 X 87-09-01 Existing Parks 304 82 126 512 X $1,456 $393 $605 $2,453 Park Trust Fund 111 Exhibit A PARK PLANNING REIMBURSEMENT FROM APRIL 1, 1988 THROUGH JULY 31, 1988 Subtotal Direct Indirect Project Appropriation of Overhead Overhead Total Funds Required 26.96% 32.72% ******************************************************************************************************* ******************************************************************************************************* 241.14 Brookdale 150 40 62 252 X 241.23 Caribbean 420 113 174 707 X 241.26 Lakeview 251 68 104 423 X 241.27 Colony 103 28 43 174 X 241.29 Holly 311 84 129 524 X 241.31 Parker 268 72 111 451 X 241.34 Waldron 613 165 255 1,033 X 241.38 Airline 122' 33 51 206 X 241.41 Wooldridge 218 59 91 368 X 241.42 St. Andrews 109 29 45 183 X Misc Funds 2565 691 1065 4321 Subtotal Direct Indirect Project Appropriation of Overhead Overhead Total Funds Required 26.96% 32.72% ************************************************************x****************************************** 541-86-10.1 Airport Landscaping 2055 554 854 3,463 X 111-243.54 Eco. Dev. Trust 799 215 332 1,346 CITY OF CORPUS CHRISTI, TEXAS CERTIFICATION OF FUNDS (City Charter Article IV Section I certify to the City Council that $ 4.321.00 , 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 Trust Fund III Project No. See Below Project Name from which it is proposed to be drawn, and such money is not appropriated for any other purpose. Brookdale 241.14 252 /9,4 rc•ed Caribbean 241.23 707 , 1s --z4 Lakeview 241.26 423 yt 29.95 Colony 241.27 174 ijs Fs s'b Holly 241.29 524i,//z.$41- Parker 241.31 451 / Ai 6.3 • s`') Waldron 241.34 1,033 2_3, 8"7s lo Airline 241.38 206 6 ,/_ 1 / Wooldridge 241.41 368 /7; Bey. 9.? St . Andrews 241.42 183 6/4 4 2..;71 FIN 2-55 Revised 7/31/69 CITY OF CORPUS CHRISTI, TEXAS CERTIFICATION OF FUNDS (City Charter Article IV Section I certify to the City Council that $ 3,463.00 , 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: Find No. and Name Ai rporr Bond Fund 541 Project No. 5m -R6-10 1 Project Name Airport Landscaping and Signage 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 ,�- 1121 , 192i Fector of Fi . ce CITY OF CORPUS CHRISTI, TEXAS CERTIFICATION OF FUNDS (City Charter Article IV Section I certify to the City Council that $ 2,453.00 , 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. Project Name See Below from which it is proposed to be drawn, and such money is not appropriated for any other purpose. 9,W 1/clog # /) ge Nueces River Park 87-04-01 $1,218 9915706 Existing Parks 94j) .$4 , o1.Unimproved Parks 87-03-00 723 87-09-01 512 FIN 2-55 Revised 7/31/69 M1718113 19 g_ CITY OF CORPUS CHRISTI, TEXAS CERTIFICATION OF FUNDS (City Charter Article IV Section I certify to the City Council that $ 3,692.00 , 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 Fund3551 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. 7/4 , 1913 FIN 2-55 Revised 7/31/69 93c63 g Corpus Christi, Texas 1141 day of The above resolution was passed by the following vote: 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 aAP aeP atP atde, ‘L,e, (14 20382