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HomeMy WebLinkAbout022043 ORD - 09/27/1994AN ORDINANCE Amending Ordinance Number 021997 which adopted the FY 1994-95 Budget to increase appropriations in the General Fund, EMS Fund (including transfer from General Fund hereby approved) and Group Health Insurance Fund (including transfers from General and EMS Funds hereby approved) in order to fulfill the terms of the agreement executed between the City of Corpus Christi and the Corpus Christi Fire Fighters Association; and declaring an emergency. Be it ordained by the City Council of the City of Corpus Christi, Texas: SECTION 1. That ordinance Number 021997 which adopted FY 1994-95 Budget is amended by adding the amount authorized to be spent in the following funds and reducing the unappropriated respective fund balances as necessary: A. General Fund Expenditures $772,262 (includes transfer of $61,125 to EMS Fund and $33,447 to Group Health Fund) B. EMS Fund 131,399 (includes revenue of $61,125 as transfer from General Fund and a transfer of $5,902 to Group Health) C. Group Health Insurance Fund 39,349 (includes revenue of $39,349 as a transfer from General and EMS Funds) Total Expenditure Amendment $943,010 SECTION 2. That upon written request of the Mayor or five Council members, copy attached, to find and declare an emergency due to the need for immediate action necessary for the efficient and effective administration of City affairs to implement the recently concluded Collective Bargaining Agreement with the Corpus Christi Fire Fighters Association, such finding of an emergency is made and declared requiring suspension of the Charter rule as to consideration and voting upon ordinances at two regular meetings so that this ordinance is passed and shall take effect upon first reading as an emergency this the 2-1 day of`,N� '1 e(; 191't ATTEST: Oblideg City Secretary MAYORc THE CITY CORPUS CHRISTI APPROVED 23 DAY OF S ark , 191/ JAMES R. BRAY JR., CITY ATTORNEY 1221'3 Corpus Christi, Texas day of L44-14? hfcbc Y , 19 gif 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 two 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, Respectfully, Council Members MAYOR THE CITY F CORPUS CHRISTI The above ordinance was passed by the following vote: Mary Rhodes a(,. Jack Best itt yj Melody Cooper Cezar Galindo Betty Jean Longoria Edward A. 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Project No. Project Name Amount 102-221-516.11 Fire Administration $ 18,044 102-221-516.12 Academy Training 10,856 102-221-516.41 Fire Stations 621,130 102-221-516.61 Fire Prevention 27,660 102-901-521.31 Insurance 33,447 $711,137 *,, /i,/;L/ Appropriable Fund Balance at 7/31/94 $2,746,637 BEFORE Adjusting YE Entries h*D 9/14/91 102-901-521.22 Contrib to EMS $ 61,125 FIN 2-55 Revised 7/31/69 $772,262 Director o Finance CITY OF CORPUS CHRISTI, TEXAS CERTIFICATION OF FUNDS (City Charter Article TV.c., September 19, 1994 I certify to the City Council that $ 131.399 , 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: Hurl NO. and Name Project No. Project Name 119 Emergency Medical Services Fund (1) City Operations (2) Insurance Charges (1) 119-222-549.01 $125,497 (2) 119-222 5'i9.31 $ 5,902 fLom which it is proposed to be drawn, and such money is not appropriated for any other purpose. Funds available from increase to FY 94-95 estimated revenues as follows: Transfer from General Fund $61,125 jr_a_±, 19 / l Funds available from excess of FY 94-95 estimated revenues over appropriations as adopted by Ord. #21997 $70,274 FIN 2-55 Revised 7/31/69 Jl� Director of Finance CITY OF CORPUS CHRISTI, TEXAS CERTIFICATION OF FUNDS (City Charter Article IV Section 21) September 19, 1994 I certify to the City Council that $ 39,349 , 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 138 Group Health Tncuranre Fiind Group Life Insurance 138-123-564.52 from which it is proposed to be drawn, and such money is not appropriated for any other purpose. Funds Available from increase to FY 94-95 estimated revenues as follows: Transfer from General Fund: $ 33,447 Transfer from EMS Fund: 5,902 gh919y FIN 2-55 Revised 7/31/69 $ 39,349 t/q/ , 194y Director of Finance