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Home My WebLink About026763 ORD - 05/09/2006Page 1 of 2 ORDINANCE TRANSFERRING $1,141,876 FROM THE NO. 1020 GENERAL FUND TO THE NO. 1067 PARKS AND RECREATION GRANT FUND; AND APPROPRIATING THE $1,141,876 AS CITY REQUIRED MATCHING FUNDS FOR THE 2005 -06 FISCAL YEAR SENIOR COMMUNITY SERVICES PROGRAM; AND DECLARING AN EMERGENCY. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. $1,141,876 in the No. 1020 General Fund Account is hereby transferred to the No 1067 Parks and Recreation Grant Fund and is appropriated as City required matching funds for the 2005 -06 Fiscal Year Senior Community Services Program. 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 as to consideration and voting upon ordinances at two regular meetings so that this ordinance is passed upon first reading as an emergency measure on this 1" day of , 2006. ATTEST: Armando Chapa City Secretary APPROVED 4 May 2006 '1 Doyle D. Curtis Chief, Administrative Law Section Senior Assistant City Attorney For City Attorney H LEG- DIR'sOlgaR \DoyleAOrdinanceA06 0502DC Transfr 477692 CityMat_chFv'0506.SrComm Srvs ioc THE CITY OF CORPUS CHRISTI enry Garrett Mayor Page 2 of 2 Corpus Christi, Texas day of 1 2006. TO THE MEMBERS OF HE 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, Henry Garr , Mayor The City of orpus Christi Council Members The above ordinance was passed by the following vote: Henry Garrett Brent Chesney Melody Cooper Jerry Garcia William Kelly Rex A. Kinnison John E Marez Jesse Noyola Mark Scott H LEG- DIR, OIgaR \Doyle10 *dinance105..0502DC Transfr = 77692.CityMat.chFYC506.SrComm Srvs doc 1.,,r) 7 f },) CITY OF CORPUS CHRISTI CE;RTIFI('ATION OF FUNDS (City Charter Article IV, Sections 7 & 8) I, the Director of Finance of the (fit \ of Corpus Christi, Texas (or his /her duly authorized representative), hereby Lertif). to the (.1 it,, 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 beow. from which it is to he drawn, and has not been appr +)pr!ated for anv . ■thr-r purpos<-_ Cite Council Action Date: 05'09/06 Agenda Item: Ordinance transferring. $1,141.876 from the No. 1 020 General Fund to the No. 1067 Parks and Recreation Grants Fund: and appropriating the $1,141,876 as City required matching funds for the 2005 -2006 Fiscal Year Senior Community Services Program; and declaring an emergence Amount Required- Fund Name General Fund Fund No. 1020 60031 548590 _1,141876_ Org. No. Account No. Project No. Amount $1,141,876.00 Total t`ertification Not Required $1,141,876.00 Director of Financial Service Date: CITY OF CORPUS CHRISTI CERTIFICATION OF FUNDS (City Charter Article IV, Sections 7 & 8) 1, 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: 05/09/2006 Agenda Item: Ordinance transferring $1,141,876 from the No, 1020 General Fund to the No. 1067 Parks and Recreation Grants Fund; and appropriating the $1,141,876 as City required matching funds for the 2005 -06 Fiscal Year Senior Community Services Program and declaring an emergency. Amount required: $1,141,876 Fund Name Fund Park & Rec. Grants Fund 1067 Park & Rec. Grants Fund 1067 Park & Rec. Grants Fund 1067 Park & Rec. Grants Fund 1067 Total Certification Not Required lo. Org. No. Account No. Project No. Amount 810806 $904,916 810506 79,297 811006 77,170 _ 810956 80,493 $1,141,876 Director of Finat.f.01 Services Date: