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HomeMy WebLinkAbout028946 ORD - 02/08/2011Page 1 of 3 ORDINANCE APPROPRIATING $26,589.46 FROM THE RESERVED FUND BALANCE IN THE MAINTENANCE SERVICES FUND NO. 5110; TRANSFERRING AND APPROPRIATING $26,589.46 INTO THE GENERAL FUND NO. 1020 FOR REPAIR OF INTERIOR RENOVATIONS TO THE MUSEUM OF SCIENCE & HISTORY BUILDING; CHANGING THE FY 2010-2011 OPERATING BUDGET ADOPTED BY ORDINANCE NO. 028683 TO INCREASE PROPOSED EXPENDITURES BY $26,589.46 IN THE MAINTENANCE SERVICES FUND NO, 5110, AND REVENUES AND EXPENDITURES BY $26,589.46 EACH IN THE GENERAL FUND NO. 1020; AND DECLARING AN EMERGENCY BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. That $26,589.46 is appropriated from the Reserved Fund Balance in the Maintenance Services Fund No. 5110; $26,589.46 is transferred and appropriated into the General Fund No. 1020 for the repair of interior renovations to the Museum of Science & History Building. SECTION 2. The FY 2010-2011 Operating Budget adopted by Ordinance No. 028683 is changed to increase proposed expenditures by $26,589.46 in the Maintenance Services Fund No. 5110, and revenues and expenditures by $26,589.46 each in the General Fund No. 1020. SECTION 3. 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 8th day of February, 2011. ATTEST: Armando Chapa City Secretary CITY OF CORPUS CHRISTI 028946 020811 ORD APP $26,589.46 to repair MSI-Iistory Bldg rev.3 INDEXED Page2of3 APPROVEDAS T • FOR r . 02 -Feb -11 Veronica Ocanas Assistant City Attorney For City Attorney 020811 ORD APP $26,589.46 to repair MSHistory Bldg rev.3 Page 3 of 3 Corpus Christi, Texas day of Yxta , 2011 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, 49 Joe A fame Mayor The above ordinance was passed by the following vote: Joe Adame Chris N. Adler1417 Larry Elizondo, Sr. Kevin Kieschnick Priscilla G. Leal/411- John E. Marez Nelda Martinez Mark Scott Linda Strong 028946 020811 ORD APP $26,589.46 to repair MSHistory Bldg rev.3 CITY OF CORPUS CHRISTI CERTIFICATION OF FUNDS (City Charter Article IV, Sections 7 & 8) 1, 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: Feb. 8, 2011 AGENDA ITEM: Ordinance appropriating $26,589.46 in the Reserved Fund Balance in the Maintenance Services Fund No. 5110; transferring and appropriating $26,589.46 into the General Fund No. 1020 for repair of interior renovations to the Museum of Science & History Building; changing the FY 2010-2011 Operating Budget adopted by Ordinance No. 028683 to increase proposed expenditures by $26,589.46 in the Maintenance Services Fund No. 5110 and revenues and expenditures by $26,589.46 each in the General Fund No. 1020. Amount Certified: $26,589,46 Fund Name Maintenance Services Fund _ Total Account No. 250510 Certification Not Required Fund No. 5110 Org. No. 00000 _ Project No. Amount $26,589.46 $26,589.46 Director of Financial Services Date: 2 2 2- i 1 H:SHOMESRachelle\GENSPubI}c Facilities5E11008-Museum Restraoms RenovetionsiAgenda Cover.doc