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