HomeMy WebLinkAbout024490 ORD - 07/10/2001ORDINANCE
APPROPRIATING $303,579 IN THE NO. 4621 PASSENGER FACILITY
CHARGE FUND FOR THE CORPUS CHRISTI INTERNATIONAL
AIRPORT TERMINAL APRON IMPROVEMENTS PROJECTS; AND
DECLARING AN EMERGENCY.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
TEXAS:
SECTION 1. That $303,579 in Passenger Facility Charges is appropriated in the No. 4621
Passenger Facility Charge Fund for the Corpus Christi International Airport Terminal Apron
improvements projects.
SECTION 2. 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
rule that requires consideration of and voting upon ordinances at two regular meetings so that this
ordinance is passed and takes effect upon first reading as an emergency measure this the [0flq
dayof O~4~,t~,.. , 2001.
ATTEST:
Armando Chapa, City Secretary
APPRovED
James R. Bray, Jr. t/
City Attorney
By:
,2001
Lisa Aguilar ~)
Assistant City Attorney
THE CITY OF CORPUS CHRISTI
02,1490
H LEG-)RLISAORD3ORD3395
Corpus Christi, Texas
I0~rt Dayof ~ ,20OI
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: l/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,
City of Corpus Christi
Council Members
The above ordinance was passed by the following vote:
Samuel L. Neal, Jr.
Brent Chesney
Javier D. Colmenero
Henry Garrett
Bill Kelly
Rex A. Kinnison
John Longoria
Jesse Noyola
Mark Scott
024490
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & $)
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:
$303,579.00
Description of Contracts, Agreements, Obligations, or Expenditures:
Appropriating $303,579.00 in the No. 4621 Airport Passenger Facility Charge Fund for the
Terminal Apron Improvements, Phase 11.
Fund from which Money is to be Drawn:
540500-4621-00000-100971
$303,579.00
FOR OFFICE USE ONLY
Fund No. and Name:
Activity/Project No.:
Activity/Project Name:
Appropriation Ordinance:
Ordinance/Motion No.:
Council Meeting Dated:
Notes/Descriptions:
4621 Airport PFC (2) Fund
100971
Terminal Apron Phase 2
Yes X No
July 10, 2001
CIP Prgm Project # 2 - Airport