HomeMy WebLinkAbout021079 ORD - 02/12/1991AN ORDINANCE
AMENDING THE 1990-1991 CITY BUDGET; PROVIDING FOR
SEVERABILITY; AND DECLARING AN EMERGENCY.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS
CHRISTI, TEXAS:
SECTION 1. That Ordinance No. 20959 adopting the 1990-1991 City Budget
is hereby amended with respect to the Water, Gas, and Wastewater Funds, by making the
changes set forth in Exhibit A.
SECTION 2. 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 purpose.
SECTION 3. That upon written request of the Mayor or five Council
members, copy attached, to find and declare an emergency due to the need for the efficient
and effective administration of City affairs, such finding of an emergency is made and
declared requiring suspension of the Charter rule as to consideration and voting upon
ordinances at three regular meetings so that this ordinance is passed and shall take effect
up n ffist reading as an emergency measure this the day of
,190
ATTEST:
-..aa--a-- 4a---r711,014-te
City Secretary 'MAYOR
THE CITY OF CORPUS CHRISTI
APPROVED: R DAY OF ow•rl , 19 'T
JAMES R. BRAY, JR., INTERIM CITY ATTORNEY
0RD491030
021079
MICROf IND
WATER FUND
Beginning Balance
EXHIBIT A
FUND BALANCE ANALYSIS
Adopted Revised
FY 1990-91 FY 1990-91
Budget Budget
11,692,531 11,692,531
Operating Revenues 27,729,500 28,188,000
Non -Operating Revenues 673,368 673,368
TOTAL REVENUES 28,402,868 28,861,368
Total Water Fund 40,095,399 40,553,899
Operating Expenditures
Non-Oper. Expenditures
Operating Transfers Out
TOTAL EXPENDITURES
& TRANSFERS OUT
Reserve for Commitment
15,712,409
6,832,575
10,265,735
15,712,409
6,832,575
10,724,235
32,810,719 33,269,219
3,837,915 3,837,915
Closing Balance 3,446,765 3,446,765
GAS FUND
Beginning Balance
Operating Revenues
Non -Operating Revenues
Transfers In
TOTAL REVENUES
Total Gas Fund
Operating Expenditures
Operating Transfers Out
TOTAL EXPENDITURES
& TRANSFERS OUT
Reserve for Commitment
EXHIBIT A
FUND BALANCE ANALYSIS
Adopted Revised
FY 1990-91 FY 1990-91
Budget Budget
6,071,000 6,071,000
24,701,855 24,821,855
248,620 248,620
0 0
24,950,475
31,021,475
23,038,939
2,231,163
25,070,475
31,141,475
23,038,939
2,351,163
25,270,102 25,390,102
271,057 271,057
Closing Balance 5,480,316 5,480,316
WASTEWATER FUND
Beginning Balance
EXHIBIT A
FUND BALANCE ANALYSIS
Adopted Revised
FY 1990-91 FY 1990-91
Budget Budget
3,545,698 3,545,698
Operating Revenues 18,530,800 17,461,042
Non -Operating Revenues 201,233 201,233
Transfers In 0 578500
TOTAL REVENUES 18,732,033 18,240,775
Total Wastewater Fund 22,277,731 21,786,473
Operating Expenditures 12,134,709 12,134,709
Non-Oper. Expenditures 544,457 544,457
Operating Transfers Out 7,765,081 7,765,081
TOTAL EXPENDITURES
& TRANSFERS OUT 20,444,247 20,444,247
Reserve for Commitment
400,000 400,000
Closing Balance 1,433,484 942,226
Corpus Christi, Texas
, day of Lht16L
, 19
TO THE MEMBERS OF THE CITY COUNCIL
Corpus Christi, Texas
For the reasons set forth in the emergency clause of the foregoing
ordinance an emergency exists requiring suspension of the Charter rule
as to consideration and voting upon ordinances at three regular
meetings; I/we, therefore, request that you suspend said Charter rule
and pass this ordinance finally on the date it is introduced, or at
the present meeting of the City Council.
Respectfully,
Council Members
Respectfully,
YOR
THE CITY OF CORPUS CHRISTI
The above ordinance was passed by the following vote:
Betty N. Turner c1Lb
Cezar Galindo
Leo Guerrero 1-0
Tom Hunt
Edward A. Martin
Joe McComb
Clif Moss ( L& -p
Mary Rhodes (LG -)b
Frank Schwing, Jr.
O4
roi '°