HomeMy WebLinkAbout024053 ORD - 05/30/2000ORDINANCE
AMENDING ORDINANCE NO. 023702, WHICH ADOPTED THE FY 99-00
BUDGET, BY INCREASING APPROPRIATIONS IN CERTAIN FUNDS,
ADJUSTING THE AMOUNTS OF CERTAIN INTERFUND TRANSFERS,
AND INCREASING REVENUE ESTIMATES; AND DECLARING AN
EMERGENCY.
WHEREAS, the current fiscal year revenue shortfall, greater than projected budgeted
expenses, and a lower than projected beginning fund balance will require implementation of various
revenue and expenditure actions;
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY
OF CORPUS CHRISTI, TEXAS:
SECTION 1. That $1,960,040 is appropriated from unreserved fund balances as follows:
No. 1020 General Fund $487,742 and Combined Utility System Fund $1,472,298.
SECTION 2. That Ordinance No. 023702, which adopted the FY 99-00 budget, is amended
by adjusting the amounts of certain interfund transfers according to the tables in Exhibit A of this
ordinance, which is incorporated by reference and made part of this ordinance.
SECTION 3. That Ordinance No. 023702, which adopted the FY 99-00 budget, is amended
by increasing the revenue estimates in the No. 1020 General Fund as shown in the table in Exhibit
B of this ordinance, which is incorporated by reference and made part of this ordinance.
SECTION 4. That upon written request of the Mayor or five Council members, copy
attached, the City Council (1) finds and declares an emergency due to the need for immediate
action necessary for the efficient and effective administration of City affairs and (2) suspends the
Charter role that requires consideration of and voting upon ordinances at two regular meetings
ATTEST:
A~etary
LEGAL FORM APPROVED 'Y~x.O~5
Assistant City Attorney
THE CITY OF CORPUS CHRISTI
,2000; JAMES R. BRAY, JR., CITY ATTORNEY
Corpus Ch~ Texas
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
The above ordinance was passed by the following vote:
Samuel L. Neal, Jr.
Javier D. Colmenero
Melody Cooper
Henry Garrett
Dr. Arnold Gonzales
Rex A. Kinnison
Betty Jean Longoria
John Longoria
Mark Scott
LOA\ord2.or2.146
024053
EXHIBIT A
AMENDMENT TO INTERFUND TRANSFERS
2.
3.
4.
5.
6.
7.
8.
TRANSFERS IN:
No. 1020 GENERAL FUND
Increase in Administrative Service
Increase in Administrative Service
Increase in Administrative Service
Increase in Administrative Service
Increase in Administrative Service
Charges- Golf Centers Fund
Charges- Gas Division
Charges- Wastewater Division
Charges- Water Division
Charges- Airport Fund
Decrease in Administrative Service Charges- Ambulance Fund
Decrease in Administrative Service Charges- Visitors Facility Fund
Decrease in Administrative Service Charges- Marina Fund
TOTAL TRANSFERS IN
TRANSFERS OUT:
No. 4690 GOLF CENTERS FUND:
Increase in Transfer to General Fund
UTILITY SYSTEM FUND:
1. Increase in Transfer to General Fund - Gas Division
2. Increase in Transfer to General fund - Wastewater Division
3. Increase in Transfer to General Fund - Water Division
No. 4610 AIRFORT FUND:
Increase in Transfer to General Fund
No. 4680 AMBULANCE FUND:
Decrease in Transfer to General Fund
No 4710 VISITOR FACILITY FUND:
Decrease in Transfer to General Fund
No. 4700 MARINA FUND:
Decrease in Transfer to General Fund
TOTAL TRANSFERS OUT
$ 14,391
172,244
177,273
455,381
493
(22,807)
(16,754)
(1.252)
$ 778,969
$ 14,391
$172,244
177,273
455.381
804,898
493
(22,807)
(16,754)
(1.252)
$778,969
fm/exa~b
EXHIBIT B
REVENUE ESTIMATE INCREASES
2.
3.
4.
5.
6.
7.
NO. 1020 GENERAL FUND
Increase in Fire Hydrant Maintenance revenue
Implementation of Street Recovery Fee revenue
Increase in Administrative Service Charges - Gas Division
Increase in Administrative Service Charges - Wastewater Division
Increase in Administrative Service Charges - Water Division
Increase in Administrative Service Charges - Airport Fund
Increase in Administrative Service Charges - Golf Centers Fund
TOTAL INCREASE IN REVENUE ESTIMATES
$ 53,430
667,400
172,244
177,273
455,381
493
14,391
$1,540,612
fmjexa@b
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of Finance of the City of Corpus Christi, Texas (or his/her duly authorized
representative), hereby certify to the City Council and other appropriate officer that the money
required for the contract, agreement, obligation or expenditure described below is in the Treasury to
the credit of the Fund specified below, from which it is to be drawn, and has not been appropriated
for any other purpose:
Amount Required: $ 1, 7 4 ~, c] g4
FOR OFFICE USE ONLY
Fund No. and Name
.A /Proje t
~/Project Name
Appropriation Ordinance:
Ordinance/Motion No.:
Council Meeting Dated:
Yes /
No
.-~ ,'--/oo,'4q~u ec~h-uchrfi- ~tredml' refa. irs
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of Finance of the City of Corpus Christi, Texas (or his/her duly authorized
representative), hereby certi~j to the City Council and other appropriate officer that the money
required for the contract, agreement, obligation or expenditure described below is in the Treasury to
the credit of the Fund specified below, from which it is to be drawn, and has not been appropriated
for any other purpose:
Amount Required:
$ 4/.2,?, 729
Fund from w~ch Money is to be Dra~:
irect~inanoe "
ate:
FOR OFFICE USE ONLY
Fund No. and Name I o
Activity/Project No. ~ 0
Activity/Project Name /~t
Appropriation Ordinance: Yes
Ordinance/Motion No.:
Council Meeting Dated: Dr3 c~
No