HomeMy WebLinkAbout026960 ORD - 08/29/2006AN ORDINANCE
APPROPRIATING $1,488,093 IN PASSENGER FACILITY CHARGE
FUND 4621 FROM UNRESERVED FUND BALANCE, TRANSFERRING
$1,055,309 INTO THE AIRPORT 2000A DEBT SERVICE FUND 4640
AND $432,784 INTO THE AIRPORT 2000B DEBT SERVICE FUND 4641
FOR DEBT SERVICE ON AIRPORT IMPROVEMENTS; AMENDING FY
2004 -2005 CAPITAL BUDGET ADOPTED BY ORDINANCE NO. 026188
TO INCREASE APPROPRIATIONS BY $1,488,093; AMENDING FY
2006 -2007 OPERATING BUDGET ADOPTED BY ORDINANCE NO.
026908 TO INCREASE REVENUES BY $178,653 IN THE AIRPORT
2000A DEBT SERVICE FUND 4640 AND $124,634 IN THE AIRPORT
2000B DEBT SERVICE FUND 4641; AND DECLARING AN
EMERGENCY.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
TEXAS:
SECTION 1. That $1,488,093 in Passenger Facility Charge Fund 4621 is appropriated
from unreserved fund balance; and $1,055,309 is transferred into the Airport 2000A
Debt Service Fund 4640 and $432,784 is transferred into the Airport 2000B Debt
Service Fund 4641 for debt service on airport improvements.
SECTION 2. That FY 2004 -2005 Capital Budget adopted by Ordinance No. 026188 is
amended by increasing appropriations by $1,488,093.
SECTION 3. That FY 2006 -2007 Operating Budget adopted by Ordinance No. 026908
is amended by increasing revenues by $178,653 in the Airport 2000A Debt Service
Fund 4640 and by $124,634 in the Airport 2000B Debt Service Fund 4641.
SECTION 4. 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 29th day of August, 2006.
ATTEST.. _ THE 1 ' OF CORPUS CHRISTI
Armando Chapa
City Secretary
AWL ILL4
He ry Garr
Mayor
360
APPROVED AT TO FORM: August 24, 2006
Wendy E. Ittden
Assistant City Attorney
For City Attorney
Corpus Christ .a exas
day of -2006
TO THE MEMBER ` 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,
my Garr
Mayor
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)
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 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: August 29, 2006
Agenda Item:
Ordiraance appropriating $1,488,093 in Passenger Facility Charge Fund 4621 from unreserved
fund balance; transferring $1,055,309 into the Airport 2000A Debt Service Fund 4640 and
$432,784 into the Airport 2000B Debt Service Fund 4641 for debt service on airport
improvements; amending FY 2004 -2005 Capital Budget adopted by Ordinance No. 026188 to
increase appropriations by $1,488,093; amending FY 2006 -2007 Operating Budget adopted by
Ordinance No. 026908 to increase revenues by $178,653 in the Airport 2000A Debt Service
Fund 4640 and $124,634 in the Airport 2000B Debt Service Fund 4641; and declaring an
emergency
Amount Required: $ 1,488,093
Fund Name
Passenger Facility Charge Fund
Fund Org.
No. No.
4621
Account
No.
251850
4-
Certification Not Required
Project
No.
Amount
$1,488,093
Total
$1,488,093
0
Director of Financial Services
Date: L }/ U67