HomeMy WebLinkAbout025051 ORD - 10/22/2002ORDINANCE
APPROPRIATING $508,880 FROM THE UNRESERVED FUND BALANCE OF
THE NO. 3160 CITY HALL CIP FUND, TRANSFERRING TO AND
APPROPRIATING IN THE NO. 5110 MAINTENANCE SERVICE FUND FOR
THE ONE STOP DEVELOPMENT CENTER, WITH A COMMITMENT TO
REIMBURSE THE NO. 3160 CITY HALL CIP FUND BY DECEMBER 31, 2002;
AMENDING ORDINANCE NO. 024974 WHICH ADOPTED THE FY 2002-2003
OPERATING BUDGET BY INCREASING REVENUES AND
APPROPRIATIONS BY $508,880 EACH; AMENDING ORDINANCE NO. 024730
WHICH ADOPTED THE FY2001-2002 CAPITAL BUDGET BY INCREASING
APPROPRIATIONS BY $508,880; AND DECLARING AN EMERGENCY
SECTION 1. That $508,880 is appropriated from the unreserved fund balance of
the No. 3160 City Hall CIP fund, transferred to and appropriated in the No. 5110
Maintenance Service Fund for the One Stop Development Center, with a commitment to
reimburse the No. 3160 City Hall CIP fund by December 31, 2002.
SECTION 2. That Ordinance No. 024974 which adopted the FY 2002-2003
Operating Budget is amended by increasing revenues and appropriations by $508,880.
SECTION 3. That Ordinance No. 024730 which adopted the FY2001-2002
Capital Budget is amended by increasing appropriations by $508,880.
SECTION 4. That upon written request of the Mayor or five Council members,
copy attached, the City Council (1) finds and declares an emergency due to the need for
immediate action necessary for the efficient and effective administration of City affairs
and (2) suspends the Charter rule that requires consideration of and voting upon
ordinances at two regular meetings so that this ordinan~ejis pa~$¢d and takes effect upon
first reading as an emergency measure this the ~t~;2~y of ~_/_/~/)2002.
ATTEST:
Armando Chapa~~
City Secretary
Legal form approved
James R. Bray, Jr.
City Attorney
THE CITY OF CORPUS CHRISTI
Samuel L. Nea~, Jr.
Mayor
2002
Lisa Aguilar {.)
Assistant City Attorney
Corpus Chd~ti, 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,
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 Scoff
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:
$ 508,880.00
Description of Contracts, Agreements, Obligations, or Expenditures:
Appropriating $505,880.00 from the Unappropriated Fund Balance of the No. 3160 City
Hall CIP Fund into the No. 3160 City Hall CIP Fund and authorizing a loan to the No. 5110
Maintenance Service Fund for the One Stop Development Center.
Source from which Funds are to be Drawn:
251850-3160-00000 $ 508,880.00
Date:
FOR OFFICE USE ONLY
Fund No. and Name:
Activity/Project No.:
Activity/Project Name:
Appropriation Ordinance:
Ordinance/Motion No.:
Council Meeting Dated:
Notes/Descriptions:
3160 City Hall CIP Fund
Yes X No
October 22, 2002
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:
$508,880.00
Description of Contracts, Agreements, Obligations, or Expenditures:
To appropriate $508,880 loan from City Hall CIP Fund in the Maintenance Service Fund for
the One Stop Development Center.
Fund from which Money is to be Drawn:
5110 - MAINTENANCE SERVICE FUND
Director of Finance
Date:
FOR OFFICE USE ONLY
Fund No. and Name:
Activity/Project No.:
5110 - Maintenance Service Fund
40305
Activity/Proj ect Name:
40305- Facility Maint. - Dev Center/EOC
Appropriation Ordinance:
Ordinance/Motion No.:
Council Meeting Dated:
Yes X No
October 22, 2002
Notes/Descriptions: