HomeMy WebLinkAbout026886 ORD - 07/25/2006ORDINANCE
APPROPRIATING $172,933 IN PASSENGER FACILITY CHARGE
FUND 4621 FROM UNRESERVED FUND BALANCE FOR AIRPORT
LANDSIDE ROADWAY SYSTEM RECONSTRUCTION
IMPROVEMENTS; AMENDING FY 2004 -2005 CAPITAL BUDGET
ADOPTED BY ORDINANCE NO. 026188 TO INCREASE
APPROPRIATIONS BY $172,933; AND DECLARING AN EMERGENCY
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
TEXAS:
SECTION 1. That $172,933 in Passenger Facility Charge Fund is appropriated from
unreserved fund balance for Airport Landside Roadway System Reconstruction
Improvements.
SECTION 2. That FY 2004 -2005 Capital Budget adopted by Ordinance No. 026188 is
amended by increasing appropriations by $172,933.
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 ssed and takes effect
upon first reading as an emergency measure this the-,ZS 'day of�, 2006.
ATTEST
Armando Chapa
City Secretary
Legal form approved July 18, 2006
Lisa Aguilar'
Assistant City Attorney
For City Attorney
THE CITY OF CORPUS CHRISTI
H I ry Garre
Mayor
Corpus Christi, Texas
Day of 2006
TO THE MEMBERS OF 1'E CITY COUNCIL
Corpus Christi, Texas
For the reasons set forth in the emergency clause of the foregoing ordinance an
erergency 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 :
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),
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: July 25, 2006
Agenda Item:
Ordinance appropriating $ 172,933 in Passenger Facility Charge Fund 4621 from unreserved fund
balance for Airport Landside Roadway System Reconstruction Improvements; amending FY 2004 -2005
Capital Budget adopted by Ordinance No. 026188 to increase appropriations by $172,933 and
declaring an emergency.
Amount Required: $ N/A
Fund Name
Passenger Facility Charge Fund
Fund Org.
No. No.
4621
Account
No.
Project
No.
Amount
251850
$172,933.00
-i-
Certification Not Required
Total
$172,933.00
Director of Finar cial Services
Date: 1fA %6