HomeMy WebLinkAbout026967 ORD - 08/29/2006AN ORDINANCE
APPROPRIATING $500,000 FROM THE AIRPORT CAPITAL RESERVE
FUND 4611, TRANSFERRING TO AND APPROPRIATING IN THE
AIRPORT CIP FUND — CAPITAL RESERVE FUND 3020A FOR THE
CORPUS CHRISTI INTERNATIONAL AIRPORT RUNWAY 17/35
IMPROVEMENTS, SHOULDERS, LIGHTING, BLAST PADS, SIGNAGE
AND AIRFIELD DRAINAGE IMPROVEMENTS, PHASE IV, AND CCIA
APRON PHASE II WESTSIDE (PARKING) PROJECT; AMENDING FY
2004 -2005 CAPITAL BUDGET ADOPTED BY ORDINANCE NO. 026188
TO INCREASE APPROPRIATIONS BY $500,000; AMENDING FY 2006-
2007 OPERATING BUDGET ADOPTED BY ORDINANCE NO. 026908
TO INCREASE APPROPRIATIONS BY $500,000; AND DECLARING AN
EMERGENCY.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
TEXAS:
SECTION 1. That $500,000 is appropriated from the Airport Capital Reserve Fund
4611 and is transferred to and appropriated in the Airport CIP Fund — Capital Reserve
Fund 3020A for the Corpus Christi International Airport Runway 17/35 Improvements,
Shoulders, Lighting, Blast Pads, Signage and Airfield Drainage Improvements, Phase
IV, and CCIA Apron Phase II Westside (Parking) Project.
SECTION 2. That FY 2004 -2005 Capital Budget adopted by Ordinance No. 026188 is
amended by increasing appropriations by $500,000.
SECTION 3. That FY 2006 -2007 Operating Budget adopted by Ordinance No. 026908
is amended by increasing appropriations by $500,000.
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 29t" day of August, 2006.
Armando Chapa
City Secretary
THE Y OF CORPUS CHRISTI
H - my Gar ett
Mayor
APPROVED AT TO FORM: August 24. 2006
Wendy E. O. • -n
Assistant City Attorney
For City Attorney
Corpus Christi, Texas
day of t2006
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,
Council Members
Respectfully,
Henry Ga ' e
Mayor
The above ordinance was passed by the following vote:
Henry Garrett
Brent Chesney
John E. Marez
Melody Cooper
Jerry Garcia
Bill Kelly
Rest 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: August 31, 2004
Agenda Item:
a. Ordinance Appropriating $500,000 from the Airport Capital Reserve Fund 4611;
Transferring to and Appropriating in the Airport CIP Fund — Capital Reserve Fund
3020A for the Corpus Christi International Airport Runway 17/35 Improvements,
Shoulders, Lighting, Blast Pads, Signage And Airfield Drainage Improvements, Phase
IV, And CCIA Apron Phase II Westside (Parking) Project; Amending FY 2004 -2005
Capital Budget Adopted by Ordinance No. 026188 to increase Appropriations by
$500,000 Amending FY 2006 -2007 Operating Budget Adopted by Ordinance No.
026908 to Increase Appropriations by $500.000: and Declaring an Emergency.
Amount Required: $500,000.00
Fund Name
Fund No. Org. Account
No. No.
Airport Capital Res Fund 4611
Airport CIP Fund Capital Res 3020A
Total
Certification Not Required
Project
No.
00000 550920
101030
Amount
$500,000.00 lAit4Z44
$500,000.00_ D�.
$500,00E
Director of Finan ial Se ices
Date :. 2-561
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