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HomeMy WebLinkAbout027334 ORD - 07/17/2007ORDINANCE APPROVING ING THE TRANSFER OF $52,800 FROM SELF INSURANCE CLAIMS IN THE LIABILITY AND EMPLOYEE BENEFITS — GENERAL LIABILITY FUND 5611 TO AND APPROPRIATING IATING II VISITORS FACILITY FUND 4710 FOR REPAIRS TO THE SELENA AUDITORIUM AT THE CONVENTION CENTER; CHANGING FY 2006-2007 OPERATING BUDGET ADOPTED BY ORDINANCE 026908 TO INCREASE APPROPRIATIONS AND REVENUES BY $62,800; AND DECLARING AN EMERGENCY. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. That $62,800 is transferred from Self Insurance Claims in the Liability and Employee Benefits General Liability Fund 5611 to and appropriated in Visitors Facility Fund 4710 for repairs to the Selena Auditorium at the Convention Center. SECTION 2. That FY 2006-2007 Operating Budget adopted by Ordinance 026908 is changed to increase appropriations and revenues by $52,800. 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 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 17th day of July, 2007. ATTEST THE I OF CORP S CHRISTI Armando Chapa City Secretary Mayor APPROVED: July 11, 2007 Lisa Aguilar Assistant City Attorney for City Attorney 027334 -I:\LEG-DI \Lisa\ rdinan 2007\7-17-07 Selena it rn.do Corpus Christi, Texas Day of U` , 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: Uwe, therefore, request that you suspend said Charter rule and pass this ordinance finally on the date it is introduced, or at the present meeting ofthe City Council. Respectfully, Respectfully, e Try Garr - tt Mayor Council Members The above ordinance was passed by the following vote: Henry Garrett Melody Cooper Larry Elizondo, Sr. Mike Humrnell Bill Kelly Priscilla G. Leal John E. Marez Nelda Martinez Michael IMC t hon A2sciti 027334 • . Is- CITY OF CORPUS CHRISTI CERTIFICATION OF FUNDS (City Charter Article IV, Sections7 & 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 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: Aulv 17, 2007: Agenda Item* (Caption as it should appear on the,agenda) Ordinance transferring $62,800 from self Insurance.claims in Fund 5611 Liability and Employee Benefits - General Liability (Funcrtei= and appropriating in Fund 4710 for repairs to the Selena Auditorium at the1Co ention Center; amending the FY 2006-2007 Operating Budget 'adoptedt_by-Ordinance No. 026908 to increase appropriations and revenues by $62,800'andd�cIaring an emergency. Amount Required: JIM Fund Name Fund No. Or. :- .t5 -Account • •r i' ..+} y. No. Visitors Facility _Fund 4710 13600 530210 Total •5 Certification Not Required Project Amount No. MI= a { 62,800.00 62,800.00 -/91, Director of Fin(ncia) Se .ces Date: 3 CITY OF CORPUS CHRISTI CERTIFICATION OF FUNDS (City CharterArticle 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 current flecai 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: .duly 17. 2007 Agenda Item: Ordinance transfening transferring$62,800 from Self Insurance claims in Fund 5611 Liability and Employee benefits — General Liability Fund to and appropriating in Fund 4710 for repairs to the Selena Auditorium at{.the, Convention Center; amending the FY 2006-2007 Operating Budget adopted b .: Ordinance No. 026908 to increase appropriations and revenues by $62,800 and declaring and emergency. Amount Required: 62,800 Fund Name Fund No. Org. No. _Account No. General Liabili 5611 Tota 40500 }F537440 Project No. Amount 62, 800, 00 Certification Not Required • 62,800:80