Loading...
HomeMy WebLinkAbout026118 ORD - 01/25/2005 ORDINANCE APPROPRIATING $957,594.17 IN PASSENGER FACILITY CHARGE FUND 4621 FROM UNRESERVED FUND BALANCE; TRANSFERRING $957,594.17 INTO THE AIRPORT 2000A DEBT SERVICE FUND 4640 FOR DEBT SERVICE ON AIRPORT IMPROVEMENTS; AMENDING FY 2003-2004 CAPITAL BUDGET ADOPTED BY ORDINANCE NO. 025647 TO INCREASE APPROPRIATIONS BY $957,594.17: AND DECLARING AN EMERGENCY. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. Appropriating $957,594,17 in Passenger Facility Charge Fund 4621 from Unreserved Fund Balance, SECTION 2. Transferring $957,594,17 into the Airport 2000A Debt Service Fund 4640 for debt service on airport improvements, SECTION 3, The FY 2003-2004 Capital Budget adopted by Ordinance No, 025647 is amended to increase appropriations by $957,594,17, 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 ordinance is passed and takes effect upon first reading as an emergency measure this the &:)-\1--day of January, 2005. ATTEST: ~ Armando Chapa City Secretary THE CITY OF CORPUS CHRISTI A... .,f':f~ Samuel L. Neal, Jr. Mayor APPROVED: January ,~ , 2005 Q' ' l .,' ',',. J .. tr, _ .f j,.} '-I I-I\.> ".... John P. Burke, Jr. J Assistant City Attorney For City Attorney ('\ ,) "1 .j " , .0 Corpus Christi, T~xas ~c-'(I- \ .1~ '. Iii , c~) Day of . ' l(,u; vl ,2005 TO THE MEMBE~ OF THE TY 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, ~~..~~~ ~l~ amuel L. Neal, Mayor City of Corpus Christi Council Members The above ordinance was passed by the following vote: Brent Chesney Wf ~~ a~j o Samuel L. Neal, Jr. Javier D, Colmenero Melody Cooper Henry Garrett Bill Kelly Jesse Noyola CLUIP o . ClQr<dru~'--/ {(1't Rex A. Kinnison Mark Scott I' '? ~ 1 18 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: January 25, 2005 Agenda Item: Ordinance appropriating $957,594.17 in Passenger Facility Charge Fund 4621 from unreserved fund balance; transferring $957,594,17 into the Airport 2000A Debt Service Fund 4640 for debt service on airport improvements; amending FY 2003-2004 Capital Budget adopted by Ordinance No. 025647 to increase appropriations by $957,594_17: and declaring an emergency Amount Required: $ N/A Fund Name - Fund Org, Account Project Amount No, No, No, No, Passenger Facility Charge Fund 4621 00000 251850 $957,594,17 -- --------- -- $ - --.-..----- -_.."-----_._-~ .-.- -----_._-,-,,- -.--- - $ ------ $ -- Total $957,594.17 r;JlQ Il~olDS Certification Not Required ~n:-k,(} ~ , Director of Financial Services Date: , J VI / iJ -;' IIPrintfn a- Paper)