HomeMy WebLinkAbout028387 ORD - 11/10/2009ORDINANCE
APPROPRIATING AND APPROVING THE TRANSFER OF
FUNDS IN THE AMOUNT OF $150,180 FROM THE
UNRESERVED FUND BALANCE IN THE NO. 1020 GENERAL
FUND FOR "ONE TIME" EXPENDITURES INTO THE CAPITAL
OUTLAY BUDGET OF THE MAINTENANCE SERVICES FUND
NO. 5110 FOR THE PURCHASE OF VEHICLES; CHANGING
THE FY 2009-2010 OPERATING BUDGET ADOPTED BY
ORDINANCE NO. 028252 BY INCREASING APPROPRIATIONS
BY $150,180 IN THE NO. 1020 GENERAL FUND, AND BY
INCREASING BOTH ESTIMATED REVENUES AND
APPROPRIATIONS IN THE NO. 5110 MAINTENANCE
SERVICES FUND BY $150,180, EACH; AND DECLARING AN
EMERGENCY.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS
CHRISTI, TEXAS:
SECTION 1. An amount of $150,180.00 from the Unreserved Fund Balance in
the No. 1020 General Fund is appropriated for "one time" expenditures into the
Capital Outlay Budget of the Maintenance Services Fund No. 5110 for the
purchase of vehicles.
SECTION 2. The FY 2009-2010 Operating Budget adopted by Ordinance No.
028252 is changed by increasing appropriations by $150,180.00 in the No. 1020
General Fund, and by increasing both Estimated Revenues and Appropriations in
the No. 5110 Maintenance Services Fund by $150,180.00, each.
SECTION 3. 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 ordinance is passed and
shall take effect upon first reading as an emergency this the 10th of November,
2009.
ATTEST:
Armando Chapa
City Secretary
11009 ORD App $150,180 for vehicles
CITY OF CORPUS CHRISTI
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Joe A me
Mayor
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APPROVED AS TO FORM: 04-Nov-2009
By: 4(kt/tit-
Veronica Ocanas
Assistant City Attorney
for City Attorney
11009 ORD App $150,180 for vehicles
Corpus Christi, Texas
__VA fCtDayof (j0 I/Q..l bl'v , 2009
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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: 1/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
Joeame
Mayor
The above ordinance was passed by the followi g vote:
Joe Adame
Chris N. Adler
Brent Chesney
Larry Elizondo, Sr.
Kevin Kieschnick
Priscilla G. Leal
John E. Marez
Nelda Martinez
Mark Scott
11009 ORD App $150,180 for vehicles
028387
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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), 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: 11/10/09
A. ORDINANCE APPROPRIATING AND APPROVING THE TRANSFER
OF FUNDS IN THE AMOUNT OF $150,181 FRAM THE UNRESERVED FUND
BALANCE IN THE NO. 1020 GENERAL FUND FOR "ONE` TIME"
EXPENDITURES INTO ' THE' CAPITAL OUTLAY BUDGET OF THE
MAINTENANCE SERVICES FUND NO. 5110: FOR THE PURCHASE OF
VEHICLES; CHANGING THE FY 200!8-2010 OPERATING BIiGET ADOPTED
BY ORDINANCE NO. 028252 BY INCREASING APP rI P# IATIONS BY
$150,180 IN THE NO. 1020 GENERAL FUND, AND BY INCREASING BOTH
ESTIMATED REVENUER ASD APPRGPIIATIONS IN THE NO. 5.A.
MAINTENANCE SERVICES FUND BY $150,180, EACH; AND DECLARING
AN EMERGENCY.
Fund Name
Fund No.
Org. No.
Account No.
Project No.
Amount
Unreserved Fund Balance in
General Fund
1020
coo() c)
a 5 i ir „g -c,
$150,180
Total
$150,180
-P
Interim Director of Financial Services
Date: / l c,( - O