HomeMy WebLinkAbout026499 ORD - 10/18/2005
ORDINANCE
APPROVING THE TRANSFER OF $86,685 FROM THE AIRPORT
CAPITAL RESERVE FUND 4611; TO AND APPROPRIATING IN
AIRPORT OPERATING FUND 4610 $86,685 FOR CAPITAL
OUTLAY EXPENDITURES; AMENDING FY 2005-06 OPERATING
BUDGET ADOPTED BY ORDINANCE NO. 026385 TO
INCREASE APPROPRIATIONS AND ESTIMATED REVENUES
BY $86,685 EACH; AND DECLARING AN EMERGENCY.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS
CHRISTI, TEXAS:
SECTION 1. Approving the transfer of $86,685 from the Airport Capital Reserve
Fund 4611 to and appropriating in Airport Operating Fund 4610 $86,685 for
capital outlay expenditures.
SECTION 2. Amending FY 2005-06 operating budget adopted by Ordinance No.
026385 to increase appropriations and estimated revenues by $86,685 each.
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 the
. !~::: day of October. 2005.
ATTEST:
THE CITY OF CORPUS CHRISTI
4~~
Mayor
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Armando Chapa
City Secretary
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APPROVED: October _Z.._, 2005
inhnBurke'OrdReso2005'ORD APPRO 4 CAPITAL Ot TLA Y EXPENDlTURES.lla
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Corpus Christl, Texas
,___ Day of
t?, f u 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: 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,
Council Members
The above ordinance was passed by the following vote:
Henry Garrett
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Brent Chesney
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Melody Cooper
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Jerry Garcia
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Bill Kelly
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Rex A. Kinnison
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John E, Marez
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Jesse Noyola
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Mark Scott
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InhnBurkcOrdRcso20050RD APPRO 4 CAPITAL Ol'TLA Y EXPENDtTlJRES.l1a
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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 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: October 18,2005
Agenda Item:
Ordinance authorizing the transfer of $86,685 from the Airport Capital Reserve Fund
4611; transferring and appropriating $86,685 into the Airport Operating Fund 4610 for
Capital Outlay Expenditures; amending FY2005-06 Operating Budget adopted by
Ordinance No, 026385 to increase appropriations and estimated revenues by $86,685
each; and declaring an emergency
Amount Required: $86,685
-Fiind Name - !FUnd No.
~-----l-"---
Org. , Account
No. No.
601?O____~548500
Project
No.
Amount
,_ _,_ ~___~.~__ ~_'__'_u.
Airport9apitaLReserve Funcl.l 461..1
$86,685
_M4-_____...__
----+---------
Total
-~~
--+u
- --+-
.1-,..
,
---+--
!
$86,685
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Certification Not Required
~o-~
Director of FI /CI~ S~lces
Date: 10 7 Is
.
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
! 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 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: October 18, 2005
Agenda Item:
Ordinance authorizing the transfer of $86,685 from the Airport Capital Reserve Fund
4611; transferring and appropriating $86,685 into the Airport Operating Fund 4610 for
Capital Outlay Expenditures; amending FY2005-06 Operating Budget adopted by
Ordinance No. 026385 to increase appropriations and estimated revenues by $86,685
each; and declaring an emergency
Amount Required: $86,685
T -
nd No. Org. i Account Project Amount
No. No. No.
10 -,-- 35000 . 352182 $86,685
---.. _c:..._.,_....____+--,
--- ------t---.- -.--".--
---- -------.--- -~._- -,
---- l
-- l ~-----+-- __.__m
--- -- -------+-..--- $86,685
---- _..~~- ------
t
Fund Name Fu
,_.. --'----------------t
Ail"portOperatLn.9...Eljnd -.-.4-~
,
- --t - -
----+--
-t
Total
:J
Certification Not Required
~ {);~
Director of Fin Cla}Sr;ICeS
Date: 1.1 / 7 {)~