HomeMy WebLinkAbout028950 ORD - 02/15/2011Page 1 of 2
ORDINANCE
APPROPRIATING AND APPROVING THE TRANSFER OF FUNDS IN
THE AMOUNT OF $1,270,000 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 2010-2011 OPERATING BUDGET
ADOPTED BY ORDINANCE NO. 028683 BY INCREASING
APPROPRIATIONS BY $1,270,000 IN THE NO. 1020 GENERAL FUND,
AND BY INCREASING BOTH ESTIMATED REVENUES AND
APPROPRIATIONS IN THE NO. 5110 MAINTENANCE SERVICES
FUND BY $1,270,000 EACH; AND DECLARING AN EMERGENCY.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
TEXAS:
SECTION 1. That the amount of $1,270,000 from the Unreserved Fund Balance in the
No. 1020 General Fund is appropriated for "one-time" expenditures and transferred into
the Capital Outlay Budget of the Maintenance Services Fund No. 5110 for the purchase
of vehicles.
SECTION 2. That the FY 2010-2011 Operating Budget adopted by Ordinance No.
028683 is changed by increasing appropriations by $1,270,000 in the No. 1020 General
Fund, and by increasing both Estimated Revenues and Appropriations in the No. 5110
Maintenance Services Fund by $1,270,000 each.
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 ordinarl9g is passed and takes effect
upon first reading as an emergency measure this the /5 day of February, 2011.
ATTEST:
THE CITY OF CORPUS CHRISTI
(ahlni<iil-Nal
Armando Chapa Joe A ame
City Secretary
Mayor
APPROVED AS TO FORM: February 3 , 2011
L. Brian Narvaez
Assistant City Attorney
For City Attorney
028950
INDEXED
Page 2 of 2
Corpus Christi, Texas
/Alay of 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,
Council Members
Joe Ada e
Mayor
The above ordinance was passed by the following vote:
Joe Adame
Chris N. Adler
Larry Elizondo, Sr.
Kevin Kieschnick
Priscilla Leal
John Marez
Nelda Martinez
Mark Scott L�� �kstn-4-
Linda Strong
028950
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
awn, and has not been appropriated for any other purpose. Future payments are subject to annual
appropriation by the City Council.
Council. Action, Date: 2115111
ORDINANCE : ORDINANCE APPROPRIATING AND APPROVING THE TRANSFER OF
FUNDS IN THE AMOUNT OF $1,270.,000 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 2010-2011 OPERATING BUDGET
ADOPTED BY ORDINANCE NO. 028683 BY INCREASING APPROPRIATIONS BY
$1,270,000 IN THE NO. 1020 GENERAL FUND, AND BY INCREASING BOTH ESTIMATED
REVENUES AND APPROPRIATIONS IN THE NO. 5110 MAINTENANCE SERVICES FUND
BY $1,270,000, EACH; AND DECLARING AN EMERGENCY.
Unreserved Fund Balance in
,..General Fund
Total`.
Fund
No.
1020
Certification Not Required
Org. No.
Account No.
Project
No.
Director of Financial Services
Date: 2- 3 - [
Amount
$1,270,000.00
$1,270,000.00