HomeMy WebLinkAbout020397 RES - 07/26/1988A RESOLUTION
AUTHORIZING THE APPROPRIATION OF $43,549.12
OUT OF PARK TRUST FUND 111 TO SUPPLEMENT
$17,550.77 FOR REIMBURSEMENT TO THE GENERAL
FUND FOR WORK ACCOMPLISHED AT VARIOUS PARKS
BY PARK CONSTRUCTION FORCES.
BE ITS RESOLVED BY THE CITY COUNCIL OF THE CITY OF
CORPUS CHRISTI, TEXAS:
WHEREAS, various parks and parkways have been improved
through work accomplished by the City of Corpus Christi Park
Division; and
WHEREAS, it is the wish of the City of Corpus Christi
to reimburse to the general fund for work accomplished at various
parks and parkways by the City of Corpus Christi Park
Construction forces;
SECTION 1. That there is hereby appropriated
$43,549.12 out of Park Trust Fund 111 for reimbursement to the
general fund for work accomplished at various parks as follows:
Park Project No. Cost Improvements
Heritage 111-241.53 $ 4,896.78 Installation of
irrigation system
Westchester 111-241.01 20,273.00 Irrigation system,
111-241.01 2,744.60 landscaping and
basketball court
installed
Airline 111-241.38 810.74 Tree planting
Lincoln 111-241.18 1,671.54 Construction of a
111-241.01 761.33 covered shelter
Malibu 111-241.24 2,375.00 Renovation of play-
ground area
St. Andrews 111-241.42 1,399.66 Installation of
lighting
Lakeview 111-241.26 3,706.93 Construction of
fishing pier
Meadowbrook 111-241.57 3,871.65 Installation of
landscaping, fitness
trail, and covered
shelter
011.res
20397 MICROFILMED
Windrock
111-241.01 1,037.89
Total Appropriations $43,549.12
Installation of
irrigation
controller
Crestmont 551-86-3.2 1,126.70 Installation of
irrigation
controller
Pebble 551-86-3.2 1,266.28 Installation of
irrigation
controller
Dick Runyan
Field 291-88-44-1.1 15,157.79 Fencing repairs,
field renovation,
installation of
additional bleachers
Previous Appropriations $17,550.77
ATTEST:
APPROVED: la DAY OF
M OR
CITY OF CORPUS CHRISTI, TEXAS
HAL GEORGE, CITY ATTORNEY
BY011
Assistant City Attorney
011.res
19
CITY OF CORPUS CHRISTI, TEXAS
CERTIFICATION OF FUNDS
(City Charter Article IV Section 244
7
July 12, 1988
I certify to the City Council that $ 43,549.18 , 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 111
Project No. See below
Project Name
from which it is proposed to be drawn, and such money is not appropriated for any
other purpose
West chester 241.12 20,273.00
241.01 2,744.60
Lincoln 241.18 1,671.54
241.01 761.33
Windrock 241.01 1,037.89
Malibu 241.24 2,375.06
St. Andrews 241.42 1,399.66
Airline 241.38 810.74
Lakeview 241.26 3,706.93
Meadowbrook 241.57 3,871.65
Heritage Park241.53 44.9S.718
Z/ Air
20,273.00
18,828.86
1,671.54
2,480.87
6,479.77
6,205.91
3,706.95
5,735.00
5,000.00
43,549.18 -70,401.•90
4
FIN 2-55
Revised 7/31/69
7/12 , 19g?
tor of Financ
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
O2L day of C`
)-1
was passed by the following vote:
20397