HomeMy WebLinkAbout026885 ORD - 07/25/2006AN ORDINANCE
APPROPRIATING $729,319 IN PASSENGER FACILITY CHARGE
FUND 4621 FROM UNRESERVED FUND BALANCE; TRANSFERRING
$643,761 INTO THE AIRPORT 2000A DEBT SERVICE FUND 4640 AND
$85,558 INTO THE AIRPORT 2000B DEBT SERVICE FUND 4641 FOR
DEBT SERVICE PAYMENTS ON AIRPORT IMPROVEMENTS;
AMENDING FY 2004 -2005 CAPITAL BUDGET ADOPTED BY
ORDINANCE NO. 026188 TO INCREASE APPROPRIATIONS BY
$729,319; AND DECLARING AN EMERGENCY
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
TEXAS:
SECTION 1. That $729 319 in Passenger Facility Charge Fund 4621 is appropriated
from unreserved fund balance to transfer $643,761 into the Airport 2000A Debt Service
Fund 4640 and $85,558 into the Airport 2000B Debt Service Fund 4641 for debt service
payments on airport improvements.
SECTION 2. That FY 2004 -2005 Capital Budget adopted by Ordinance No. 026188 is
amended by increasing appropriations by $729,319.
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 25th day of July, 2006.
ATTEST:
Armando Chapa
City Secretary
THE CITY OF CORPUS CHRISTI
Htrnry Garr
Mayor
APPROVED AT TO FORM: July 14, 2006
Wendy E. Aden
Assistant City Attorney
For City Attorney
Corpus Christi, Texas
day of , 2006
TO THE MEMBETS 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,
Council Members
Respectfully,
The above ordinance was passed by the following vote:
Henry Garrett
Brent Chesney
John E. Marez
Melody Cooper
Jerry Garcia
Bill Kelly
Rex A. Kinnison
Jesse Noyola
Mark Scott
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),
nereby certify to the City Council and other appropriate officer that the money required for the contract,
f"eement onligation or expenditure described below is in the Treasury to the credit of the Fund
eifiea below from VV,)ic h. it s to be drawn and has not been appropriated for any other purpose.
City Council Action Date- Ji,iy 25 2006
Agenda Item-
=.1)rdnance appropriating S 319 in Passenger Facility Charge Fund 4621 from unreserved fund
harance transferring $ 643..761 into the Airport 2000A Debt Service Fund 4640 and $85,558 into the
,i;---port 2000B Debt Service Fi,-nd 4641 for Debt Service Payments on Airport Improvements; amending
2004-2005 Capital Budget adopted by Ordinance No 026188 to increase appropriations by $
7319 and declarira an emergency
Amount Required= 5
Fund Name
Passenger Facility Charge Fung
Certification Not Required
Fund Org. Account Project
No No No, No.
Amount
462 251850 , $729,319.00
Total
$729,319.00
Director of
Date
nancial Services
/