HomeMy WebLinkAbout026289 ORD - 05/31/2005
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ORDINANCE
APPROPRIATING $6,000 FROM SPECIAL EVENTS GRANTS AND
VENDOR FEES IN THE NO. 1020 GENERAL FUND TO PAY
EXPENSES FOR BAY JAMMIN' CONCERTS AND MOVIES 2004-05
AND TEXAS INDEPENDENCE CELEBRATION 2005; AND
DECLARING AN EMERGENCY.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
TEXAS:
SECTION 1. $6,000 from Special Events Grants and Vendor Fees in the No. 1020
General Fund is appropriated to pay expenses for Bay Jammin' Concerts and Movies
2004-05 and Texas Independence Day Celebration 2005.
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 rule that requires consideration of and voting upon
ordinances at two regular meetings so that this ordinance is pass~d takes effect
upon first reading as an emergency measure this th~day of , 2005.
ATTEST: THE OF CORPUS CHRISTI
~
Armando Chapa
City Secretary
n:.::; May 2005
Doyle D. Curtis
Chief, Administrative Law Section
Senior Assistant City Attorney
For City Attorney
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Corpus Christi, Texa
---3LL day of
,2005.
TO THE MEMBERS OF T E 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,
arrett, Mayor
of Corpus Christi
Council Members
The above ordinance was passed by the following vote:
Henry Garrett ~
Brent Chesney ~
Melody Cooper ~I-
Jerry Garcia 0Uf-
William Kelly ;t.
Rex A. Kinnison
John E. Marez ~
Jesse Noyola ~L
Mark Scott ~,L.
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02fl289
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: Mav 31. 2005
AGENDA ITEM: Appropriating $6,000 from Special Events Grants and Vendor Fees
in the No, 1020 General Fund to pay expenses for Bay Jammin' concerts and movies
2004-05 and Texas Independence Celebration 2005; and declaring an emergency,
Amount Required:
$ 6,000.00
Fund Name Fund No. Org. Account Project Amount
No. No. No.
General 1020 00000 202965 $6,000
Total $6,000
ffi
51'}"" /6 '7
D Certification Not Required
Cc/C'1 0 ~~
Director of F' ahial Services
Date: s:- .2 7 /(1"--
.
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