HomeMy WebLinkAbout027104 ORD - 12/19/2006Page 1 of 3
AN ORDINANCE
APPROPRIATING $1,015,735.00 FROM THE UNRESERVED FUND
BALANCE IN THE WATER OPERATING FUND 4010 TO PAY
EXPENSES INCURRED BY SAN PATRICIO MUNICIPAL WATER
DISTRICT RELATED TO THE GROUNDWATER PROJECT AND
LEASE WITH GOLIAD SANDS, LTD. AND TO PAY EXPENSES
RELATED TO THE QUALITY TEST PHASES OF THE CONTRACT
WITH SAN PATRICIO MUNICIPAL WATER DISTRICT RELATED TO
GROUNDWATER SUPPLY FROM GOLIAD SANDS, LTD. AND
CHANGING THE FY 2006 -2007 OPERATING BUDGET ADOPTED BY
ORDINANCE 026908 TO INCREASE APPROPRIATIONS BY
$1,015,735.00; AND DECLARING AN EMERGENCY.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
TEXAS:
SECTION 1. That $1,015,735.00 is appropriated from the Unreserved Fund Balance in
the Water Operating Fund 4010 to pay expenses incurred by San Patricio Municipal
Water District related to the groundwater project and lease with Goliad Sands, Ltd. and
to pay expenses related to the quality test phases of the Contract with San Patricio
Municipal Water District related to groundwater supply from Goliad Sands, Ltd.
SECTION 2. That FY 2006 -2007 Operating Budget adopted by Ordinance 026980 is
changed by increasing appropriations by $1,015,735.00.
SECTION 3. That upon written request of the Mayor or five council members, copy
attached. the City Council finds and declares an emergency due to the need for
immediate action necessary for the efficient and effective administration of City affairs
and suspends the Charter rule that requires consideration of and voting upon
ordinances at two regular meetings so that this ordinance is passed and shall take
effect upon first reading as an emergency this the 19th of December, 2006.
027104
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ATTEST: CITY OF CORPUS CHRISTI
Armando Chapa
City Secretary
APPROVED as to form: December 13, 2006
By /cti
a W. Smith
Assistant City Attorney
For City Attorney
Page2of3
my Garre
Mayor
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Page 3 of 3
Corpus Christi, Texas
Day of . ix IY) h; , 2006
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,
He ry Garre
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
N
OVnen+
Huy.
n271.04
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CITY OF CORPUS CHRISTI
CE=RTIFICATION 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 o 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: December 19, 2006
Agenda Item: (Caption as it should appear on the agenda)
a Ordinance appropriating $1.015,735.00 from the Unreserved Fund Balance in the
Water Operating Fund 4010 to pay expenses incurred by San Patricio Municipal
Water District related to the groundwater project and lease with Goliad Sands, Ltd.
and to pay expenses related to the quality test phases of the contract with San
Patricio Municipal Water District related to groundwater supply from Goliad Sands,
Ltd and changing the FY 2006 -2007 operating budget adopted by Ordinance
326908 to increase appropriations by $1,015 735.00.
b Motion authorizing the City Manager, or his designee, to enter into a contract with San
Patricio Municipal Water District related to the development of groundwater supply from
3oliad Sands Ltd.
Amount Required: S1,015:735 00
Fund Name Fund Org. No. Acc
No. N
VVater Operating Fund 4010
Unreserved Fund Balance
Total
Certification Not Required
1-
)unt
0.
Project No.
Amount
$1,015,735.0(
L.
Director of
J Lj p L,
financial Services
Date: