HomeMy WebLinkAbout025084 ORD - 11/12/2002ORDINANCE
APPROPRIATING $46,754.62 FROM THE RESERVE FOR CAPITAL OUTLAY
IN THE NO. 5110 MAINTENANCE SERVICE FUND TO PURCHASE
EQUIPMENT AND AMENDING THE FY 2002-2003 OPERATING BUDGET
ADOPTED BY ORDINANCE NO. 024974 TO INCREASE APPROPRIATIONS
BY $46,754.62 IN THE NO. 5110 MAINTENANCE SERVICE FUND
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS
CHRISTI, TEXAS:
SECTION 1. That $46,754.62 is appropriated from the Reserve for Capital Outlay in the
No. 5110 Maintenance Service Fund to purchase equipment.
SECTION 2. That Ordinance No. 024974 which adopted the FY 2002-2003 Operating
Budget is amended to increase appropriations by $46,754.62 in the No. 5110
Maintenance Service Fund.
SECTION 3. 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 /~V~ay of I'~0Ug, A'~x~.J~ ,
2002.
ATTEST:
THE CITY OF CORPUS CHRISTI
Armando Chapa
City Secretary
Legal form approved
James R. Bray, Jr.
City Attorney
Mayor
,2002
By:
Lisa Aguilar ~)
Assistant City Attorney
02-5084
Corpus Christi, Texas
!~~ Dayof F~~ ,20
TO THE MEMBERS OF THE CITY COUNCIL
Corpus Christi, Texas
For the reasons set fodh 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,
C t oU 'c;rp:;c rr;'sti ay°r'
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
025084
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:
$ 46,754.62
Description of Contracts, Agreements, Obligations, or Expenditures:
(A) Appropriating $46,754.62 from the Reserve for Capital Outlay in the No. 5110
Maintenance Service Fund to purchase equipment and amending the FY 2002-2003 Capital
Budget adopted by Ordinance No. 02974 to increase appropriations by $46,754.62 in the
No. 5110 Maintenance Service Fund.
Fund from which Money is to be Drawn:
550020-5110-40120 $46,754.62
Director of Financial Services
Date: /]' ,I"'L . I~ ~
FOR OFFICE USE ONLY
Fund No. and Name:
Activity/proj ect No.:
Activity/Project Name:
Appropriation Ordinance:
Ordinance/Motion No.:
Council Meeting Dated:
Fund 5110 Maintenance Service Fund
40120
Equipment Purchases - Fleet
Yes X No
November 12, 2002
Notes/Descriptions: