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ORDINANCE
APPROPRIATING $59,699 FROM THE MAINTENANCE SERVICES
UNRESERVED FUND BALANCE NO, 5110 FOR CONSULTING
SERVICES TO PROVIDE A BUSINESS CASE ANALYSIS OF THE
FLEET MAINTENANCE DIVISION OF THE GENERAL SERVICES
DEPARTMENT; CHANGING THE FY 2010-2011 OPERATING BUDGET
ADOPTED BY ORDINANCE NO. 028683 BY INCREASING
EXPENDITURES BY $59,699; AND DECLARING AN EMERGENCY.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
TEXAS:
SECTION 1. That $59,699 from the Maintenance Services Unreserved Fund Balance
No. 5110 is appropriated for consulting services to provide a business case analysis of
the Fleet Maintenance Division of the General Services Department.
SECTION 2. That the FY 2010-2011 Operating Budget adopted by Ordinance No.
028683 is changed by increasing expenditures by $59,699.
SECTION 3. That 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 ordinan a is passed and takes effect
upon first reading as an emergency measure this the day of February, 2011.
ATTEST:
Armando Chapa
City Secretary
THE CITY OF CORPUS CHRISTI
APPROVED AS TO FORM: January 28, 2011
L. Brian Narvaez
Assistant City Attorney
For City Attorney
028949
NOM)
Page 2 of 2
Corpus Christi, //Texas
-day of c.4ei 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,
Council Members
Respectfully,
Joe A e
Mayor
The above ordinance was passed by the following vote:
Joe Adame
Chris N. Adler ,V 0
Larry Elizondo, Sr.
Kevin Kieschnick A/hleAd-
Priscilla Leal/41)1-.AA_
John Marez
Nelda Martinez
Mark Scott
Linda Strong
028949
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: 2/8/2011
Agenda Item:
RECOMMENDATION: B. Ordinance appropriating $59,699 from the Maintenance Services
Unreserved Fund Balance No. 5110 for consultant services to provide a business case
analysis of the Fleet Maintenance Division of the General Services Department, changing the
FY 2010-2011 Operating Budget adopted by Ordinance No. 028683 by increasing
expenditures by $59,699.
Amount Required: $59,699
Fund Name
Fund No.
Org. No.
Account No.
Project No.
Amount
INOAK404 ,t , WViM
5110
00000
Q6M-1) 1)
$59,699
Total
$59,699
Certification Not Required
-4>
Director of Financial Services
Date: - z ,) ,1
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