HomeMy WebLinkAbout025137 ORD - 12/17/2002ORDINANCE
TRANSFERRING $70,539 FROM THE NO. 1020 GENERAL FUND TO THE NO.
1050 FEDERAL/STATE GRANTS FUND; APPROPRIATING $70,539 IN THE
NO. 1050 FEDERAL/STATE GRANTS FUND AS MATCHING FUNDS FOR THE
SENIOR COMMUNITY SERVICES PROGAM AND RELATED GRANT
PROJECTS IN THE PARK AND RECREATION DEPARTMENT; AND
DECLARING AN EMERGENCY.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE
CITY OF CORPUS CHRISTI, TEXAS:
SECTION 1. That $70,539 is transferred from the No. 1020 General Fund to the
No. 1050 Federal/State Grants fund and appropriated in the No. 1050 Federal/State
Grants Fund as matching funds for the Senior Community Services Program and related
grant projects in the Park and Recreation Department.
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 role that requires consideration of and voting upon
ordinances at two regular meetings so that this ordinance is r~assed and t0~kgs effect upon
first reading as an emergency measure this the ~ay of ~,~ (f ~qq ~0~2.
ATTEST:
City Secretary
THE CITY OF CORPUS CHRISTi
Legal form approved
James R. Bray, Jr.
City Attorney
,2002
Lisa Aguilar · ~)
Assistant City Attorney
Corpus Christi, Texas
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 rule and pass
this ordinance finally on the date it is introduced, or at the present meeting of the City Council.
Respectfully, Respectfully,
amuel L. Nea1~, Jr., Mayor ,/
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
CITY OF CORPUS CHRISTI
CERTIHCATION 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: $70,539/k///
Description of Contracts, Agreements, Obligations, or Expenditures:
Ordinance transferring $70,539 from the No. 1020 General Fund to the No. 1050 Federal/State
Grants Fund; appropriating $70,539 in the No. 1050 Federal/State Grants Fund as matching funds
for the Senior Community Services Program and related grant projects in the Park and Recreation
Department
Fund from which Money is to be Drawn:
1050 Federal/State Grant Fund $57,382
1060 Community Youth Dev $13,157
Director of F~na~nce
Date: ] ~. /6 '~9 ~
FOR OFFICE USE ONLY
Fund No. and Name:
Activity/Proj ect No.:
Activity/Project Name:
Appropriation Ordinance:
Ordinance/Motion No.:
Council Meeting Dated:
1050 Federal/State Grant Fund and 1060 CYD Fund
Various as listed attached
Weed & Seed, 21s'r Century, MOW, SCS/ENP, SCP,
RSVP, CYD
Yes No
Notes/Descriptions:
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:
$ 70,539.00
Description of Contract, Agreements, Obligations, or Expenditures:
Ordinance authorizing the expenditure of funds in the mount of $70,539 as a transfer from
the 1020 General Fund to the No. 1050 Federal/State Grants fund: and appropriating $70,539
in the No. 1050 Federal/State Grants Fund as matching fimrl~ for related grant projects in the
Park and Recreation Department: and declaring an emergency.
Fund from which Money is to be Drawn:
540500-1020-80003 $70,539.00
--FOR OFFICE USE ONLY
Fund No. and Name
Activity/Project No.:
Activity/Project Name:
Appropriation Ordinance:
Ordinance/Motion No.
Council Meeting Date:
Notes/Descriptions:
Director of Finance --
Date: l~, I~ . D 't
Fund 1020 General
None
Yes No X
December 17, 2002