HomeMy WebLinkAbout025461 ORD - 09/09/2003ORDINANCE
AUTHORIZING TI'lIE EXPENDITURE OF FUNDS IN THE
AMOUNT OF $968,085 AS A TRANSFER FROM THE NO. 1020
GENERAL FUND TOi THE NO. 1067 PARK AND RECREATION
GRANTS FUND; API~ROPRIATING $968,086 IN THE NO. 1067
PARK AND RECREATTION GRANTS FUND AS CITY MATCHING
FUNDS FOR THE SENIOR COMMUNITY SERVICES PROGRAM;
AND DECLARING AN EMERGENCY.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS
CHRISTI, TEXAS:
SECTION 1. That the expenditure of funds in the amount of $968,085 is
authorized as a transfer from the No. 1020 General Fund to the No. 1067 Park
and Recreation Grants Fund.
SECTION 2. That $968,085 is appropriated in the No. 1067 Park and Recreation
Grants Fund as City matching funds for the Senior Community Services
Program.
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
p~ed and takcs-e~.ect t~pon first reading as an emergency measure this the
~-~F' day of ~ I,~. ,2003.
I'
ATTEST:
Armando Ch~p~~
Ci~ Secretaw
THE CITY OF CORPUS CHRISTI
'S~muel L. Neal, Jr. "- '" ~'
Mayor
APPROVED: September 3, 2003
Lisa Aguilar ~)
Assistant City Attorney
for City Attorney
Corpus ChristhTexas
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 p~ss this ordinance finally on the date it is introduced, or
at the present meeting of the City Council.
Respectfully, Respectfully,
Mayor
Council Members
The above ordinance was passed by the following vote:
Samuel L. Neal, Jr.
Brent Chesney
Melody Cooper
Javier D. Colmenero C~.~
Henry Garrett
Bill Kelly ~1.-~.
Rex A. Kinnison
Jesse Noyola
Mark Scott
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 al~propriate officer that the money required for the contract, agreement,
obligation or expenditure described belgw is in the Treasmy to the credit of the Fund specified below, from which
it is to be drawn, and has not been appropriated for any other purpose.
Agenda item: Ordinance authorizing the expenditure of funds in the amount of $9~8,085 as a transfer
from the No. 1020 General Fund Io the No. 1067 Federal/State Grants Fund; and appropriating
$968,085 in the No. 1067 Federal/State Grants Fund as City matching funds for the Senior
Community Services Program.
Amount Required: $ 96~,085.00
Fund Name Frond No. Org. No. Account No. Project No. Amount
General Fund 10~0 60031 548500 968,085.00
Total 968,085.00
Not required
Director of Financial Services
Date: c,_ 3 c g
[Print on Green Paper] I
ITY OF CORPUS CHRISTI
ERTIFICATION 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 specilied below, from which it is to be drawn, and has not been
appropriated for any other purpose.
City Council Action Date: Seiptember 9, 2003
Agenda Item: Ordinance authorizing the expenditure of funds in the amount of $968,085
as a transfer from the 1020 General Fund to the No. 1067 Park and Recreation Grants
Fund; and appropriating $968,085 in the No. 1067 Park and Recreation Grants Fund as
City matching funds for the Senior Community Services Program; and declaring an
emergency.
Amount Required: $ 968,085
Fund Name ' F~nd NOi 0rg~ Account - Pr°J~ct ' Amount
~ . j No~ No. ' No.
Senior Community Services j 1067 7® i~OO00(~ ii~ 810803 $968,085
~ . ~ , · $968~085
Certification Not Required
Director of Financial Services