HomeMy WebLinkAbout028275 ORD - 08/25/2009Page 1 of 2
ORDINANCE
APPROPRIATING AN AMOUNT OF $63,'123.00 FROM THE
MAINTENANCE SERVICES FUND BALANCE NO. 5110 FOR THE
PURCHASE OF ONE (1) TRAIL KING LOW BOY TRAILER; CHANGING
THE FY 2009-2010 OPERATING BUDGET ADOPTED BY ORDINANCE
NO. 028252 BY INCREASING EXPENDITURES BY $63,'123.00; AND
DECLARING AN EMERGENCY.
NOW THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF CORPUS
CHRISTI, TEXAS:
SECTION 1. That $63,123.00 is appropriated from the Maintenance Services Fund
Balance No. 5110 for the purchase of one (1) Trail King low boy trailer.
SECTION 2. That the FY 2009-2010 Operating Budget adopted by Ordinance No.
028252 is changed to increase expenditures by $63,123.00.
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 ordinan2e is passed and shall take
effect upon first reading as an emergency this the f st , 2009.
ATTEST:
CITY OF CORPUS CHRISTI
daiel,R41,
Armando Chapa Joe xdame
City Secretary Mayor
APPROVED as to form: August 14, 2009
By: oke?.4-i
Lisa Ag it r
Assistan City Attorney
For City Attorney
0282175
H:1LEG-❑IR\Lisa12009 ordinance\ORD-Approp-Trailer.doc
INDEXED
Page 2 of 2
Corpus Christi, Texas
41)-
Day of
, 2009
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, Respectfully,
t-4-(14P-44(lie
Joe d
Mayor
Council Members
The above ordinance was passed by the following vote:
Joe Adame
Chris N. Adler
Brent Chesney
U
Larry R. Elizondo, Sr.
Kevin Kieschnick
Priscilla Leal
John E. Marez
Nelda Martinez
Mark Scott
H:ILEG-DIRILisa12009 ordinancelORD-Approp-Trailer.doc
C?282'75
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of Financial Services of the City of Corpus Christi, Texas (or his/her duly authorized
representative), to the CityCouncil and other appropriate officers that the money required for the
hereby certify
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: 08/25/09
A. APPROPRIATING $53,123.00 FROM THE MAINTENANCE SERVICES
FUND BALANCE NO. 5110 FOR THE PURCHASE OF ONE (1) TRAIL
KING LOW BOY TRAILER, CHANGING THE FY 2009-2010 OPERATING
BUDGET ADOPTED BY ORDINANCE NO. 028252 BY INCREASING
EXPENDITURES BY $63,123.00; AND DECLARING AN EMERGENCY.
Amount Required:
$ 63,123.00
Fund Name
Fund No.
Org. No.
Account No.
Project No.
Amount
Maintenance Services Fund'
5110
00000
251850
$63,123.00
Balance
Total
$63,123.00
Not required
-P
Director of Financial Services
Date: t-/-7-..0