HomeMy WebLinkAbout026690 ORD - 03/21/2006ORDINANCE
APPROPRIATING $32,063.77 IN THE CITY FUNDS LISTED ON THE
ATTACHED SCHEDULE FROM THE FEDERAL EMERGENCY
MANAGEMENT AGENCY FOR PAYROLL AND OTHER EXPENSES
INCURRED BY THE CITY OF CORPUS CHRISTI RELATED TO
PROVIDING ASSISTANCE TO HURRICANE RITA EVACUEES;
AMENDING FISCAL YEAR 2005 -2006 BUDGET ADOPTED BY
ORDINANCE NO. 026385 TO INCREASE ESTIMATED REVENUES
AND APPROPRIATIONS BY $32,063.77 EACH; AND DECLARING AN
EMERGENCY
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
TEXAS:
SECTION 1. That $32,063.77 from the Federal Emergency Management Agency is
appropriated in the City funds listed on the attached schedule for payroll and other
expenses incurred by the City of Corpus Christi related to providing assistance to
Hurricane Rita evacuees.
SECTION 2. That Fiscal Year 2005 -2006 budget adopted by Ordinance No. 026385 is
amended to increase estimated revenues and appropriations by $32,063.77 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 passe nd to es effect
upon first reading as an emergency measure this the 5f day of , 2006.
ATTEST: THE CITY OF CORPUS CHRISTI
Armando Chapa
City Secretary
Legal form approved
H- ry Garr
Mayor
By:
Lisa Aguilar
Assistant City Attorney
for City Attorney
2006
fifi( :.) i�}
Cite of Corpus Christi, Texas
Hurricane Rita Expenses - FE:S1.A
Fund Comp./ Overtime
$'s
Equipment $'s
Materials $'s
Benefits
Subtotal w/o
Reg Time $
Contractor
Amount
Dept Total
1020 Total 7873.52
215.95
884.19
1,707.00
10,680.66
43,197.17
53,877.83
1066 Total 0.00
0.00
0.00
0.00
0.00
0.00
0.00
4010 Total 0.00
0.00
0.00
0.00
0.00
0.00
0.00
4130 Total 0.00
0.00
0.00
0.00
0.00
0.00
0.00
4200 Total 333.60
579.90
1,177.20
72.32
2,163.02
0.00
2,163.02
4610 Total 0.00
0.00
5,265.98
0.00
5,265.98
0.00
5,265.98
5010 Total 507.17
0.00
6,784.84
109.95
7,401.96
0.00
7,401.96
5110 Total 0.00
0.00
256.37
0.00
256.37
0.00
256.37
5210 Total 0.00
0.00
6.295.78
0 00
6,295.78
0.00
6,295.78
5613 Total 0.00
0.00
0.00
0.00
0.00
0.00
0.00
Grand Total 8.714.29
795.85
20,664.36
1,889.27
32,063.77
43,197.17
75,260.94
Corpus Christi, Texas /
Sx Day of A.Goc.1/t 2006
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,
r►LLL_L d L!I. I%
He ry Garr- t, ayor
City of Corpus Christi
Council Members
The above ordinance was passed by the following vote:
Henry Garrett
Brent Chesney
Melody Cooper
Jerry Garcia
Bill Kelly
Rex Kinnison
John E Marez
Jesse Noyola
Mark Scott
F?FF90
( IT\ OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
1. the )irector of Finance of the t'ity of Corpus Christi, Texas (or his /her duly authorized representative),
hereby. certify to the Cit Councr 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 tt be drawn. and has not been appropriated for any other purpose.
City (council Action Date: 3 2 I /06
Agenda Item:
A Ordinance appropriating $32,063 77 in he City Funds listed on the attached schedule from the Federal Emergency
Management Agency or payroll and other expenses incurred by the City of Corpus Christi related to providing
assistance to Hurricane Rita evacuees: amending Fiscal Year 2005 -2006 budget adopted by Ordinance # 026385
Increase estimated r:venues and appropriations by $74,260.91 each; and declaring an emergency.
Amount Required:
Fund Name
General Fund
} Wastewater Fund
Airport Fund
Stores Fund
Maintenance Services Fund
MIS Fund
Total
$ 32063,77
Certification Not Required
and No.
j Org. No,
Account
No.
Project No.
Amount
1 020
1 4728
10,680.66
4200
14728
2,163.02
4610
14728
5,265.98
5010
14728
7,401.96
5110
14728
256.37
5 210
14728
6,295.78
$32,063.77
Director of F.
Date: 3
ervices