HomeMy WebLinkAbout027330 ORD - 07/10/2007ORDINANCE
APPROPRIATING $2,902,327 FROM ESTIMATED EXCESS REVENUES OVER
EXPENDITURES IN NO. 1020 GENERAL FUND FOR "ONE TIME" EXPENDITURES
IN THE 2006-2007 OPERATING BUDGET INCLUDING: POLICE VEHICLES
$155,000; BOOKS FOR NEW SOUTHSIDE LIBRARY $370,000; 2 AMBULANCE
REMOUNTS $160,000; REFURBISHMENT OF 13 GARBAGE TRUCKS $544,000;
PARKS AND RECREATION VEHICLES AND EQUIPMENT $315,000; STREET
MAINTENANCE $500,000; ANIMAL CONTROL VEHICLES $99,000; FIRE VEHICLES
$156,000; FIRE STATION REPAIRS $50,000; DOWNTOWN IMPR EMENTS
$50,000 AND BUYDOWN OF LEASE PURCHASES $522,327; AMENDING THE FY
2006-2007 OPERATING BUDGET ADOPTED BY ORDINANCE 026908 BY
INCREASING REVENUES UES AND APPROPRIATIONS BY $2,902,327 EACH; AND
DECLARING AN EMERGENCY.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
TEXAS:
SECTION 1. That $2,902,327 from estimated excess revenues over expenditures is
appropriated in No. 1020 General Fund for "one time" expenditures in the 2006-2007
Operating Budget including: police vehicles $155,000; books for new Southside library
$370,000; 2 ambulance remounts $160,000; refurbishment of 13 garbage trucks
$544,900; Parks and Recreation vehicles and equipment $315,000; street maintenance
$500,000; animal control vehicles $80,000; fire vehicles $156,000; fire station repairs
$50,000; downtown n improvements $50,000 and buydown of lease purchases $522,327.
SECTION 2. That the FY 2006-2007 operating budget adopted by Ordinance 026908 is
amended to increase estimated revenues and appropriations by $2,902,327 each.
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 passed and takes effect
upon first reading as an emergency measure this the 19th day of June, 2007.
ATTEST:
THE CITY OF CORPUS CHRISTI
Armando Chapa ennj Gar►-tt
City Secretary Mayor
APPROVED: July 3, 2007
4(.,4-1_, licz"cv-----4(/V
Lisa Aguilar, Ass Cant City Attorney
for City Attorney
027330
Corpus Christi, Texas
Day of
--- - - -a
2007
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: if 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 �uQ
Melody Cooper
Larry Elizondo, Sr.
Mike Hummell
Bill Kelly
Priscilla G. Leal
John E. Marez
Nelda Martinez
Michael McCutchon
027330
CITY of CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
1, the Director of Financial Services of the City of Corpus Christi, Texas (or his/her duly
authorized representative), hereby certify to the City Council and other appropriate officers that
the money required for the current fiscal year's portion of 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. Future payments
are subject to annual appropriation by the City Council.
City Council Action Date July 10. 2007
AGENDA ITEM:
Ordinance appropriating $2,902,327 from estimated excess revenues over expenditures in Fund
No. 1020 General Fund for "one-time" expenditures in the fiscal year 2006-2007 operating
budget including: Police vehicles $155,000; books for new Southside library $370,000; 2
ambulance remounts $160,000; refurbishment of 13 garbage trucks $544,000; Park and
Recreation Vehicles $315,000; Street maintenance $500,000; Animal Control vehicles $80,000;
Fire vehicles $156,000; Fire station repairs $50,000; Downtown improvements $50,000 and
buydown of lease purchases $522,327; Amending the FY 2006-2007 Operating Budget adopted
by Ordinance No. 026908 by increasing revenues and appropriations by $2,902,327 each; and
declaring an emergency.
Amount Required: X10
Fund Name
Fund
No.
Org.
No.
Account
No.
Project
No.
Amount
6 few...1 P c.t p-ot
AO Z 4)
000.61 0
-2-51 Y —CO
_ ___Iis12.3_12_
Total
I, 490 zi 3 zz_
LICertification Not Required
Director of Finaicial pervices
Date: 7/3/07
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