HomeMy WebLinkAbout022636 RES - 07/23/1996RESOLUTION
APPROVING CURRENT YEAR ADJUSTMENTS TO THE
GENERAL FUND BUDGET
WHEREAS, review of internal service cost allocations in the 1995-96 Operating Budget
indicates that certain corrective adjustments should be made.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF CORPUS CHRISTI, TEXAS, THAT:
SECTION 1. The folowing adjustments to internal service cost allocations in the 1995-96
Operating Budget are hereby approved:
1. Expenditures increasing the General Fund Internal Service cost allocations in the net
amount of $1,223,373 as follows: 132 Fleet Maintenance Pool - $324,755 increase; 132 Fleet
Maintenance Repair - $85,398 decrease; 132 Building Maintenance - $305,244 increase;
133 MIS Fund - $347,209 increase; 137 Self Insurance Fund - $88,321 decrease; 138 Group
Health Fund - $419,884 increase.
2. Elimination of the General Fund subsidy of $245,278 to the Tourist & Convention
Fund (p.28).
3. Reduction in the amount of $297,334 of the General Fund subsidy to EMS
(from $1,577,125 to $1,279,791 (p.28).
4. Adjusting the Marina Fund General Fund Administrative Charge from the Adopted
amount of $56,765 to $101,937 to recover an underbilling of the General Fund
Administrative Charge (p.21).
5. Adjusting the Golf Centers Fund General Fund Administrative Charge from the
adopted amount of $127,530 to $204,331 to recover an underbilling of the General Fund
Adm. .strative Fund.
4�
City Secretary
APPROVED THIS THE 25 DAY OF
JAMES R. BRAY, JR., CITY ATTORNEY
MAYOR
THE CITY OF CORPUS CHRISTI
022636
, 1996.
,MJ ROFILME.D
Corpus Christi, Texas
day of , 19 9(0
The above resolution was passed by the following vote:
Mary Rhodes
Dr. Jack Best
Betty Black
Melody Cooper
Tony Heldenfels
Betty Jean Longoria
John Longoria
Edward A. Martin
Dr. David McNichols
Cd1�,L1�
OP/J
41
022636
2
FAX TRANSMISSION
CITY OF CORPUS CHRISTI
P.O. Box 9277
CORPUS CHRISTI, TX 78469-9277
(5 1 2) 880 - 3379
FAX: (5 1 2) 880 - 3239
To: Ed Garana Date: July 25, 1996
Fax #: 857-1889 Pages: 4, including this cover
sheet.
From: Alison Gallaway, Assistant City Attorney
Subject: Exhibits to Hoechst - Celanese Water Contract
SPECIAL INSTRUCTIONS:
Ed the first 2 pages were attached to the 1995 version of the H -C contract. The 3d page is the
one that you recently emailed me. The numbers on the 2 don't match up, some are small
changes, some are big.
If you want to go with the 3d page, I think it would be best to leave off the 2d column.
You should receive 4 page(s), including this cover sheet. If you do not receive all the pages,
please call Veronica at 512/880-3379.
This message is intended for the use of the addressee and may contain information that is
privileged and confidential. If you are not the intended recipient, you are hereby notified that
any dissemination of this communication is strictly prohibited. If you have received this
communication in error, please notify us immediately by telephone.
Thank you.