HomeMy WebLinkAbout024521 ORD - 07/24/2001AN ORDINANCE
APPROPRIATING $380,000 FROM PAVING ASSESSMENTS IN THE NO.
3530 STREET CAPITAL PROJECTS FUND; TRANSFERRING $ 250,000 TO
THE NO. 2010 GENERAL OBLIGATION DEBT SERVICE FUND FOR THE
ANNUAL DEBT SERVICE PAYMENT; TRANSFERRING $130,000 TO THE
NO. 1020 GENERAL FUND TO REIMBURSE THE COLLECTIONS
ACTIVITY; AND DECLARING AN EMERGENCY.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY
OF CORPUS CHRISTI, TEXAS:
SECTION 1. That $380,000 is appropriated from paving assessments in the No. 3530
Street Capital Projects Fund.
SECTION 2. That $250,000 is transferred to the No. 2010 General Obligation Debt
Service Fund for the annual debt service payment.
SECTION 3. That $130,000 is transferred to the No. 1020 General Fund to reimburse the
collections activity's administration of the paving assessment program.
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 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 ~Sa~ of ~q Y.~ A~. , 2001,
ATTEST:
THE CITY OF CORPUS CHRISTI
Arman~ary
LEGAL FORM APPROVED ,r~-~ I ~ , 2001; JAMES R. BRAY, JR., CITY ATTORNEY
O
By:
Lisa Aguilar ~'
Assistant City Attorney
H:\LEG-DIR\LISA\ORD3\ORD3 405
Corpus Christi; Texas (~ qq~Day of
d
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 role and pass this ordinance
finally on the dare 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:
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
I I:\LEG-DIR\LISA\O RD3 \ORD3.405
CITY OF COR~US CItB~TI
CERTIFICATION OF FUNDS
(City Charter Artic~ IV, Sectiom 7 & 8)
I, the Director of Finance of the City of Cmlm Christi, Texas (m his/her duly authorized
representative), hereby ceflify to the City Council ~d other appropriate officer that the money
required for the contract, agreement, ebl~gafioa or expes~iture described below is in the Treasury to
the credit of the Fund specified below, fiom which it i~ to be drawn, and has not been appropriated
for say other purpose.
$250.000.00
Description of Contracts, Agreemzn~ Oblig.tlom, or Expenditures:
Trsasferrins~ $250.000 to the 2010 General Obligation Debt Service Fund for th~ anmml
Debt Service payment,
Fund fiom which Money is to be Drawn:
548550-3530-60130
FOR 0~ USE O~Y
F~ No. ~ N~e:
~roj~ No.:
~rojm Nme:
~prop~ion ~din~:
0r~o~on No.:
~cil M~ng D~:
Not~pfio~:
Direct i~~5 /-
3530 Street CIP Fund
60130
Transfer to Debt Service Fund
Yes No X
CITY OF CORI~US CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sectiom 7 &
required for ti~ r,a~agg agre~m~g obligatinn or ~peaditum deacrii~d be, iow i~ in tlm Treasmy to
the credit of th~ Fund ~o~aed be, iow, from wh;,-h it h to be drawn, ~ ha~ not beea appropriated
for any otlmr lmrpoae.
$380.000.00
Do:zipt ofCom s, A 'ee ta, Obligatio or
Anoropriating $380.000 from paving_ a.~e~ment~ in the No. 3530 Stre~ Caoital Project,
Fund
Fund from which Money is to be Drawn:
3530 Street CIP Fund
FOR OFFICE USE ONLY
Fund No. and Name:
Activity/Project No.:
Activity/Project Name:
Appropriation Ordinance:
Ordinance/Motion No.:
Council Meeting Dated:
Notes/Descriptionz:
3530 Stre~ ¢IP Fund
3407OO
S_~cial Assessments
Yes_X_ No
N/A
CITY OF CORPUS CHRISTI
CKRTI~ICATION OF FUNDS
(~ Om~,mica ~, Sectam ? & ~)
r uired . . pr ~ that the mone
for ~-
y O~ p~. r
$130.000.00
Transferring $130.000 to the 1020 General Fund to reimburse thc collections activity
Fund fi.om which Money is t~ be Drawn:
=548500-3530-60130
FOR OFFICE USE ONLY
Ftmd No. and Name:
Activity/Project No.: 60010
Activity/Project Name:
Appropriation Ordinance:
Ordinanc, edMotion No.:
Council Meeting Dated:
Notes/Descriptions: N/A
3530 Stre~ CIP Fund
Transfer to Other Funds (General Fund)
Yes No X