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ORDINANCE
TRANSFERRING AND APPROPRIATING $500,000.00 OF THE
UNAPPROPRIATED FUND BALANCE IN THE NO. 1111
REINVESTMENT ZONE NO. 2 FUND INTO THE NO. 3278
PACKERY CHANNEL PROJECTS TIF #2 FUND FOR THE
PACKERY CHANNEL MAINTENANCE DREDGING AND BEACH
NOURISHMENT PROJECT AND THE PACKERY CHANNEL
PHASE 2 PARKING AND OVERLOOKS PROJECT; CHANGING
THE FY 2010-2011 OPERATING BUDGET ADOPTED BY
ORDINANCE NO. 028683 BY INCREASING APPROPRIATIONS
AND EXPENDITURES BY $500,000 EACH; CHANGING THE FY
2009 - 2010 CAPITAL BUDGET ADOPTED BY ORDINANCE NO.
028449 BY INCREASING PROPOSED EXPENDITURES AND
REVENUES BY $500,000 EACH; AND DECLARING AND
EMERGENCY
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS
CHRISTI, TEXAS:
SECTION 1. An amount of $500,000.00 of the Unappropriated Fund Balance in
the No. 1111 Reinvestment Zone No. 2 Fund is transferred and appropriated into
the No. 3278 Packery Channel Projects TIF #2 Fund for the Packery Channel
Maintenance Dredging and Beach Nourishment Project and the Packery Channel
Phase 2 Parking and Overlooks Project.
SECTION 2. The FY 2010-2011 Operating Budget adopted by Ordinance No.
028683 by is changed by increasing appropriations and expenditures by
$500,000.00 each.
SECTION 3. The FY 2009 - 2010 Capital Budget adopted by Ordinance No.
028449 is changed by increasing proposed expenditures and revenues by
$500,000.00 each.
SECTION 4. 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 (2) 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 on this the 11th day of
January, 2011.
028918
011110 ORD APP $500,000 for 2 Packery Channel Projects
INDEXED
ATTEST:
Armando Chapa
City Secretary
APPROVED AS TO FORM: 17 -Dec -10
/Aid\ Alb
Veronica Ocanas
Assistant City Attorney
For City Attorney
011110 ORD APP $500,000 for 2 Packery Channel Projects
Page 2 of 3
CITY OF CORPUS CHRISTI
Joe -',41(41"ee
ame
Mayor
Page 3 of 3
Corpus Christi, Texas
//day o
, 2010
TO THE ME 'BERS 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.
Respecffully, Respecffully,
e(ga,/i/401ete
Joe Adatne
Mayor
The above ordinance was passed by the following vote:
Joe Adame
Chris N. Adler
Larry Elizondo, Sr.
Kevin Kieschnick
Priscilla G. Leal
John E. Marez
Nelda Martinez
Mark Scott
Linda Strong
011110 ORD APP $500,000 for 2 Packery Channel Projects
028918
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, 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: January 11, 2011
AGENDA ITEM:
a. Ordinance Transferring and Appropriating $500,000.00 of the Unappropriated Fund
Balance in the No. 1111 Reinvestment Zone No. 2 Fund into the No. 3278 Packery
Channel Projects TIF #2 Fund for the Packery Channel Maintenance Dredging and
Beach Nourishment Project and the Packery Channel Phase 2 Parking and
Overlooks Project; Changing the FY 2010-2011 Operating Budget, Adopted by
Ordinance No. 028683, by increasing Expenditures by $500,000; Changing the FY
2009 -.2010 Capital Budget, Adopted by Ordinance No. 028449, by increasing
Revenues and Expenditures by $500,000 each; and Declaring an Emergency.
Amount Certified: $500,000.00
Fund Name
Account No.
Fund No.
Org. No.
Project No.
Amount
Reinvestment Zone No. 2
Fund
251850
1111
00000
El 0194
$500,000.00
Total
$500,000.00
Certification Not Required
frDirector of Financial Services
Date: 1-5-- 2 o H
H:1HON[EIKEVINSIGEMPACKERY1E10168PackeryChannelHeachNourishmem&Dredging2010 AEAmd11AGENDA I COVER.doc