HomeMy WebLinkAbout026181 ORD - 03/22/2005
ORDINANCE
APPROPRIATING $76,800 FROM THE UNAPPROPRIATED
SETTLEMENT PROCEEDS FROM GULFTERRA ENERGY PARTNERS,
L.P. IN CITY HALL CIP FUND 3160; TRANSFERRING $76,800 TO AND
APPROPRIATING IN GENERAL FUND 1020 LEGAL SERVICES FOR
PROFESSIONAL SERVICES TO OBTAIN COMPENSATION FROM
PIPELINE COMPANIES FOR USE OF CITY PROPERTY; AMENDING
2003-04 CAPITAL BUDGET ADOPTED BY ORDINANCE 025647 TO
INCREASE APPROPRIATIONS BY $76,800; AMENDING FY 2004-05
OPERATING BUDGET ADOPTED BY ORDINANCE 025878 TO
INCREASE APPROPRIATIONS BY $76,800; TRANSFERRING
$107,000 APPROPRIATED IN ORDINANCE 025978 IN GENERAL
FUND 1020 LEGAL SERVICES FOR PROFESSIONAL SERVICES; AND
DECLARING AN EMERGENCY.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
TEXAS:
SECTION 1. That $76,800 is appropriated from the unappropriated settlement
proceeds from the Gulfterra Energy Partners, L,P. in City Hall CIP Fund No. 3160 and
transferred to and appropriated in General Fund Legal Services for legal services
related to obtaining fair compensation from pipeline companies for use of City property,
SECTION 2. That the FY 2003-04 Capital Budget adopted by Ordinance 025647 is
amended to increase appropriations by $76,800.
SECTION 3. That the FY 2004-05 Operating Budget adopted by Ordinance No, 025878
is amended to increase appropriations by $76,800.
SECTION 4. That $107,000 appropriated in Ordinance 025978 is transferred in general
fund 1020 legal services for professional services.
SECTION 5. 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 ordin:ue,/is passf1d a'ld takes effect
upon first reading as an emergency measure this the "'Clay of ~ 2005
ATTE~
Armando Chapa
City Secretary
Samuel L. Neal, Jr.
Mayor
MaryKay\Ordin8Ilce\March200SGulfterraAppropriation.lla
026181
Approved: March , 2005
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MaryKay\Ordinance\March20OSGulfterraAppropriation.lla
Corpus Christi, Texas
tf' 1 .
'f:~\Day of ,t{ (h,ct,--
,2005
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: IIwe, 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,
Council Members
The above ordinance was passed by the following vote:
Brent Chesney
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Samuel L. Neal, Jr,
Javier D. Colmenero
Melody Cooper
Henry Garrett
Bill Kelly
Rex A. Kinnison
Jesse Noyola
Mark Scott
0211181
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of Financial Services of the City of Corpus Christi, Texas (or his/her duly authorized
representative), hereby certify to the City Council and other appropriate officers that the money required for
the current fiscal year's portion of 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. Future payments are subject to annual appropriation by the City
Council.
City Council Action Date: 03/22/05
Agenda Item:
Ordinance appropriating $76.800.00 from the unappropriated settlement proceeds from Gulfterra Energy
Partners, L.P. in City Hall CIP fund 3160 transferring $76,800,00 to and appropriating in General Fund
1020 Legal Services for professional services to obtain compensation from pipeline companies for use of
city property amending 2003,04 Capital Budget adopted by Ordinance 025647 to increase appropriations by
$76,800,00 amending FY 2004-05 Operating Budget adopted by Ordinance 025878 to increase
appropriations by $76,800.
Amount Required:
$76,800,00
Fund Name Fund Org. No, Account No. Project No. Amount
No.
City Hall CIP Fund 3160 00000 251850 00000 76,800.00
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Total $76,800.00
D Certification Not Required
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Director of Financial s'erviCfs
Date: -., i 2-00-'
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