HomeMy WebLinkAbout025519 ORD - 10/14/2003ORDINANCE
APPROPRIATING $508,848 IN PASSENGER FACILITY CHARGE
FUND 4621 FROM FUND BALANCE; TRANSFERRING $489,201 INTO
THE AIRPORT 2000A DEBT SERVICE FUND 4640 AND $19,647 INTO
THE AIRPORT 2000B DEBT SERVICE FUND 4641 FOR DEBT
SERVICE PAYMENTS ON AIRPORT IMPROVEMENTS; AMENDING FY
2002-2003 CAPITAL BUDGET ADOPTED BY ORDINANCE NO. 025144
TO INCREASE APPROPRIATIONS BY $508,848; AND DECLARING AN
EMERGENCY
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
TEXAS:
SECTION 1. That $508,848 in Passenger Facility Charge Fund is appropriated from
fund balance to transfer $489,201 into the Airport 2000A Debt Service Fund 4640 and
$19,647 into the Airport 2000B Debt Service Fund 4641 for debt service payments on
airport improvements.
SECTION 2. That FY 2002-2003 Capital Budget adopted by Ordinance No. 025144 is
amended by increasing appropriations by $508,848.
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 thelt?'day of ~-'~003.
ATTEST
THE CITY OF CORPUS CHRISTI
Arm
City Secretary
Samuel L. Neal, Jr.
Mayor
Approved: October 8, 2003
Lisa Aguilar C)
Assistant City Attorney
for City Attorney
Corpus Christi, Texas
,2003
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,
Samuel L N'eal, Jr., May~ J
City of Corpus Ch~i
Council Members
The above ordinance was passed by the following vote:
Samuel L. Neal, Jr.
Brent Chesney
Javier D. Colmenero
Melody Cooper
Henry Garrett
Bill Kelly
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 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.
City Council Action Date: October 14, 2003
Agenda Item:
Ordinance appropriating $508,848 in Passenger Facility Charge Fund 4621 from unreserved Fund
Balance; transferring $489,201 into the Airport 2000A Debt Service Fund 4640 and $19,647 into the
Airport 2000B Debt Service Fund for Debt Service payments on Airport Improvements; amending FY
2002-2003 Capital Budget adopted by Ordinance No. 025144 to increase appropriations by $508,848;
and declaring an emergency.
Amount Required: $508,848
Fund Name Fund Org. Account Project Amount
No. No. No. No.
Passenger Facility Charge Fund 4621 4621 $508,848
$
$
$
$
$
Total $508,848
[] Certification Not Required
Director of Financial Services
Date: