HomeMy WebLinkAbout027291 ORD - 05/29/2007ORDINANCE
A'PROPRIATING $85,000 FROM THE RESERVE FOR MAINTENANCE IN
THE NO. 4050 CHOKE CANYON DAM MAINTENANCE RESERVE FUND
FOR F4GINEERING CONSTRUCTION SERVICES ASSOCIATED WITH
MAINTENANCE REPAIRS; TRANSFERRING TO AND APPROPRIATING
114 THE NO. 4080 WATER CIP FUND; AMENDING ORDINANCE NO.
06908 WHICH ADOPTED THE FY2006-2007 OPERATING BUDGET,
INCREASING THE APPROVED BUDGET BY $65,000; AMENDING
ORDINANCE 026997, WHICH APPROVED THE FY 2006-07 CAPITAL
BUDGET, INCREASING THE APPROVED BUDGET BY $65,000; AND
DECLARING AN EMERGENCY.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
TEXAS:
SECTION 1. An amount of $65,000 from the reserve for maintenance in the No. 4050
Choke Canyon Dam Maintenance Reserve Fund is appropriated for Engineering
Construction Services associated with maintenance repairs.
SECTION 2. The amount of $65,000 is transferred to and appropriated in the No. 4080
Water CIP Fund.
SECTIO+ 3. Ordinance No. 026908, which adopted the FY2006-2007 Operating budget, is
amended by increasing the approved budget by $65,000.
SECTION 4. Ordinance 026997, which approved the FY 2006-07 Capital Budget, is
amended by increasing the approved budget by $65,000.
SECTION 5. 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 regar meetings so that this ordinance is passed and takes effect upon first reading
as an emergency measure this the 29th day of May, 2007.
ATTE
Armand. Chapa
City Secretary
APP ED AS TO FORM: 22 -May -07
Veronica Ocanas
Assistant City Attorney
for City Attorney
THE CI OF CORP CHRISTI
Henry Garre
Mayor
(-127291
_EG-DIR\Veronica011 EIAGENOA ITEMS\2007 agenda items V0.07 ORD.App.$65KChokeCanyon.05-29-07.doc
Page 1 of 2
Corpus Christi, Texas
°L(tl pay of 1 , 2007
TO THEIIIEMtBERS 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 orfnanc ss 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
The above ordinance
Henry Garrett
Melody Cooper
Larry Eliaondo, Sr.
Mike Humell
Bill Kelly
Priscilla G. Leal
John E. Marez
Nelda Martinez
Michael McCutchon
_EG -DI R\VeronicaO\1. E
Respectfully,
enry Garre
City of Corp
Mayor
s Christi
was passed by the following vote:
OAL
4)2
Oaiy
(Or(
\AGENDA ITEMS12007 agenda items W0.07 ORD.A p.$65KChokeCanyon.05-29-07.doc
Page 2 of 2
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
1, 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 sixpenditure 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: May 29, 2007
a. Ordinance appropriating $65,000 from the reserve for maintenance in the No. 4050 Choke Canyon
Dam Matenance Reserve Fund for Engineering Construction Services associated with maintenance
repairs; transferring to and appropriating in the No. 4080 Water CIP Fund; amending Ordinance No.
026908 which adopted the FY2006-2007 Operating budget, increasing the approved budget by
$65,000; amending Ordinance 026997 which approved the FY 2006-07 Capital Budget, increasing
the approved budget by $65,000; and declaring an emergency.
Amount Re+uired: $65,000.00
Fud Name
Choke Canyco Fund
Fund 7 Org.
No. No.
4050
Account
No.
Total
Ceifiicaon Not Required
\HOME KEVINSIGEN YATER\840784088409C lokeCanlAEAmd3Cove� DOC
i -
Project
No.
Amount
$65,000.00
$65,000.00
Director of FinanciaJ"Service,s
Date. >, z