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Home My WebLink About022638 ORD - 07/23/1996CITY OF CORPUS CHRISTI CITY SECRETARY TO: File FROM: Armando Chapa, City Secretary DATE: August 12, 1996 SUBJECT: Rescission of Ordinance No. 022638 On July 30, 1996 City Council made a motion which included the reconsideration of the adoption of Ordinance No. 022638, passed on July 23, 1996. Attached is a copy of the pertinent page of the Minutes of July 30, 1996 which indicates that related Council action. skk Armando Chapa City Secretary !Al awU_r iLMEG Minutes Regular Council Meeting July 30, 1996 Page 5 Responding to some of Mr. O'Brien's comments, Mr. Hennings explained that the difference in the amount of the total appropriation in the FY 96-97 budget consists of the changes outlined in Exhibit A. He said the most important change is the accounting change in the self-insurance fund, which does not affect the amount spent. The rest of the difference consists of the net pay increase for the non-uniform employees, and $151,447 for the purchase of additional General Fund equipment. Mr. Phil Rosenstein, a citizen advocate for the Texas Senior Citizens Association, said area senior citizens appreciate the services that are provided to them. He noted that many "winter Texans" also use those services. Mr. Leon Perez, 904 Buford, criticized Qualitech Steel Corporation for its plans to open a facility in Corpus Christi. Mr. Martin made a motion to have the airport transfer take place as originally recommended in FY 96-97; seconded by Mr. Heldenfels, and passed unanimously. Mr. Hennings said he understood that action to also include the reconsideration of the adoption of Ordinance No. 022638. (Notation: This action nullifies Ordinance No. 022638, passed on July 23, 1996.) City Secretary Chapa polled the Council for their votes as follows: 2.a. M96-227 Motion amending prior to second reading, the ordinance adopting the City of Corpus Christi budget for the ensuing fiscal year beginning August 1, 1996; to make certain changes in anticipated revenues and appropriations as set out in the attached and incorporated Exhibit A. The foregoing motion passed by the following vote: Rhodes, Best, Black, Cooper, B. Longoria, J. Longoria, Martin, and McNichols voting "Aye"; Heldenfels voting "No." 2.b. ORDINANCE NO. 022643 Adopting the City of Corpus Christi budget for the ensuing fiscal year beginning August 1, 1996; to be filed with the County Clerk; appropriating monies as provided in said budget; providing for severance. The foregoing ordinance passed on second reading, as amended, by the following vote: Rhodes, Best, Black, Cooper, B. Longoria, J. Longoria, Martin, and McNichols voting "Aye"; Heldenfels voting "No." AN ORDINANCE APPROPRIATING $68,055 FROM THE UNRESERVED FUND BALANCE OF THE NO. 116 FAA TOWER FUND AND TRANSFERRING IT TO THE NO. 117 AIRPORT FUND; APPROPRIATING $27,347 FROM THE UNRESERVED FUND BALANCE OF THE NO. 116 FUND AND TRANSFERRING IT TO THE NO. 300 G.O. DEBT SERVICE FUND TO ESTABLISH A SEPARATE AIRPORT DEBT RESERVE OF 75% OF THE FY 97-98 NO. 116 DEBT SERVICE; APPROPRIATING $570,005 FROM THE UNRESERVED FUND BALANCE OF THE NO. 117 FUND AND TRANSFERRING IT TO THE NO. 300 G.O. DEBT SERVICE FUND TO ESTABLISH A SEPARATE AIRPORT DEBT RESERVE OF 75% OF THE FY 97-98 NO. 117 DEBT SERVICE; AMENDING THE FY 95-96 BUDGET, ADOPTED BY ORDINANCE NO. 022279, BY ADDING $95,402 TO THE NO. 116 FAA TOWER FUND AND $570,005 TO THE NO. 117 AIRPORT FUND; AND DECLARING AN EMERGENCY. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. That $68,055 is hereby appropriated from the Unreserved Fund Balance of the No. 116 FAA Tower Fund and transferred to the No. 117 Airport Fund. SECTION 2. That $27,347 is hereby appropriated from the Unreserved Fund Balance of the No. 116 FAA Tower Revenue Fund and transferred to the No. 300 G.O. Debt Service Fund to establish a separate airport debt reserve of 75% of the No. 116 FY 97-98 debt service. SECTION 3. That $570,005 is hereby appropriated from the Unreserved Fund Balance of the No. 117 Airport Fund and transferred to the No. 300 G.O. Debt Service Fund to establish a separate airport debt reserve of 75% of the No. 117 FY 97-98 debt service. SECTION 4. That the FY 95-96 budget, adopted by Ordinance No. 022279, is hereby amended by adding $95,402 to the No. 116 FAA Tower Fund and $570,005 to the No. 117 Airport Fund. SECTION 5. 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, 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 measure this the (D.,3 day of M1 A l , 1996. ATTEST: THE CITY OF CORPUS CHRISTI Saaaaa City Secretary AG\96\5000.949.vr The City of Corpus Christi 022638 APPROVED THIS THE / DAY OF By: Alison Gall. way Assistant City Attorney AG\96\5000.949.vr 199(a. 2 3 Core Christi, Texas O( Day of C , 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 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, MAYOR THE CITY OF CORPUS CHRISTI Council Members The above ordinance was passed by the following vote: Mary Rhodes 11 ti Dr. Jack Best Betty Black Melody Cooper Tony Heldenfels Betty Jean Longoria John Longoria Edward A. Martin Dr. David A. McNichols AG\96\5000.949.vr otAzy a1 Cbtnp 022638 CITY OF CORPUS CHRISTI, TEXAS CERTIFICATION OF FUNDS 7 (City Charter Article IV Section &1) I certify to the City Council that $ July 19, 1996 95,402. 68x8.95 MM 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 efredit of: Furd No. and Name 116 FAA Tower Revenue Fund Project No. 116-000-272.00-000 Project Name Unreserved Fund Balance frau which it is proposed to be drawn, and such money is not appropriated for any other purpose. i Unreserved fund balance @ 7/22/96 $193,521.89 ApprcPritailt le te FIN 2-55 Revised 7/31/69 9 q Director of Finance Council meeting dated July 23, 1996 CITY OF CORPUS CHRISTI, TEXAS CERTIFICATION OF FUNDS 7 (City Charter Article IV Section tel) July 19, 1996 I certify to the City Council that $ 570,005 , 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. 117 Aviation Fund 117-000-272.00-000 Project Name Unreserved Fund Balance fmm which it is proposed to be drawn, and such money is not appropriated for any other purpose. Unreserved (appropriable) fund balance @ 7/22/96: $2,273,260.93 p.04i19194 r 4',hi- Council meeting dated July 23, 1996 FIN 2-55 Revised 7/31/69 44.?„_2,/ 19.9k