HomeMy WebLinkAbout028298 ORD - 09/08/2009AN ORDINANCE
APPROPRIATING $684,417 FROM THE UNRESERVED FUND
BALANCE IN PASSENGER FACILITY CHARGE FUND NO, 4621 AND
RETAINING $70,000 TO FUND AIRFIELD RESCUE FIRE FIGHTING
BUILDING IMPROVEMENTS, TRANSFERRING $469,917 INTO THE
AIRPORT 2000A DEBT SERVICE FUND NO. 4640 AND $44,500 INTO
THE AIRPORT 2000B DEBT SERVICE FUND NO. 4641 FOR DEBT
SERVICE ON AIRPORT IMPROVEMENTS, AND TRANSFERRING
$100,000 TO THE AIRPORT CAPITAL RESERVE FUND 3020A FOR
REIMBURSEMENT FOR AIRPORT DRAINAGE IMPROVEMENTS;
CHANGING THE FY2008-2009 CAPITAL BUDGET ADOPTED BY
ORDINANCE NO. 028006 TO INCREASE APPROPRIATIONS BY
$684,417; AND DECLARING AN EMERGENCY.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
TEXAS, THAT:
SECTION 1. An appropriation, in the amount $684,417, is made from the unreserved
fund balance in Passenger Facility Charge Fund No. 4621 to be appropriated as
follows: retain $70,000 in Passenger Facility Charge Fund No. 4621 to fund Airfield
Rescue Fire Fighting Building improvements, transfer $469,917 into the Airport 2000A
Debt Service Fund No. 4640 and $44,500 into the Airport 2000E Debt Service Fund No.
4641 for debt service on airport improvements, and transfer $100,000 to the Airport
Capital Reserve Fund 3020A for reimbursement of airport drainage improvements.
SECTION 2. The FY2008-2009 Capital Budget, adopted by Ordinance No. 028006, is
changed to increase appropriations by $684,417.
SECTION 3. Upon the 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 pass d and takes effect
upon fir t r- adin9 as an emergency measure on this the ��■ day of
btit) , 2009.
ATTEST:
CITY OF CORPUS CHRISTI
Armando Chapa
City Secretary
A ROVED: August 31, 2009
Eli eth R. Hund ey
As tant City Attorney
for the City Attorney
EHord266.doc
Joe Ad me
Mayor
0'8288
INDEXED
Corpus Christi, Texas
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,
Council Members
Joe A ame
Mayor
The above ordinance was passed by the following vote:
Joe Adame
Chris N. Adler
Brent Chesney
Larry Elizondo, Sr.
Kevin Kieschnick
Priscilla G. Leal
John E. Marez
Nelda Martinez
Mark Scott _
EHord266.doc
028298
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 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: September 08, 2009
Agenda Item:
Ordinance appropriating $684,417 from the unreserved fund balance in Passenger Facility Charge
Fund No. 4621 and retaining $70,000 to fund Airfield Rescue Fire Fighting Building improvements,
transferring $469,917 into the Airport 2000A Debt Service Fund No. 4640 and transferring $44,500 into
the Airport 2040E Debt Service Fund No. 4641 for Debt Service on Airport Improvements and
transferring $100,000 to the. Airport Capital Reserve Fund 3020A for reimbursement of airport drainage
improvements; changing the FY2008-2009 Capital Budget adopted by Ordinance No. 028006 to
increase appropriations by $684,417 and declaring an emergency.
Amount Required: $_68441 7
Fund Name
Fund
No.
Org.
No.
Account
No.
Project
No.
Amount
Passenger Facility Charge Fund
4621
251850
684,417$
,
$
$
Total
$684,417
sPt
Director of Financial Services
Date: 9 - 0 9