HomeMy WebLinkAbout029068 ORD - 05/24/2011ORDINANCE
APPROPRIATING $600,000 FROM THE UNRESERVED FUND
BALANCE IN PASSENGER FACILITY CHARGE FUND NO. 4621 TO
FUND CAPITAL IMPROVEMENT PROJECTS AT CORPUS CHRISTI
INTERNATIONAL AIRPORT IDENTIFIED IN THE FY 2010-2011
CAPITAL BUDGET; AND CHANGING THE FY 2010-2011 CAPITAL
BUDGET ADOPTED BY ORDINANCE NO. 028995 TO IDENTIFY
ALTERNATE FUNDING SOURCES FOR AIRPORT PROJECTS.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI
TEXAS:
SECTION 1. That $600,000 is appropriated from the Unreserved Fund Balance in
Passenger Facility Charge Fund No. 4621 to fund capital improvement projects at the
Corpus Christi International Airport identified in the Capital Budget.
SECTION 2. That the FY 2010-2011 Capital Budget adopted by Ordinance No. 028995
is changed to identify alternate funding sources for airport projects.
H:1LEG-DIRILisa12011 OrdinancelAirport PFC fundsv4.docx
029068
INDEXED
That the foregoing ordinance was read for t e first time and passed to its second
reading on this the f '/ day of , 2011, by the following vote:
Joe Adame illit John E. Marez
Chris N. Adler Nelda Martinez
Larry Elizondo Mark Scott
Kevin Kieschnick -YJ Linda Strong
Priscilla G. Leal
kzf-
That the.ff egoing ordinance was read for the second time and passed finally on this
the day of ' , 2011, by the following vote:
Joe Adame
Chris N. Adler
Larry Elizondo
Kevin Kieschnick
Priscilla G. Leal
John E. Marez
Nelda Martinez
Mark Scott
Linda Strong
PASSED AND APPROVED, this the ,40day of
ATTEST'
A/(4(f-
Armando Chapa Joe Adam
City Secretary Mayor
APPROVED as to form: 11-‘44,5. 1 , P -o I/
By:
Lisa Agu' , Assistant City Attorney
for the City Attorney
H:\LEG-DIRILisa12011 OrdinancelAirport PFC fundsv4.docx
029068
, 2011.
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: Mav 17, 2011
Agenda Item:
a. Ordinance Appropriating $600,000 from the Unreserved Fund Balance in Passenger Facility
Charge Fund No. 4621 to Fund Capital Improvement Projects at Corpus Christi International
Airport Identified in the FY 2010-2011 Capital Budget; and Changing the FY 2010-2011 Capital
Budget Adopted by Ordinance No. 028995 to Identify Alternate Funding Sources for Airport
Projects.
Amount Required: $600,000.00
Fund Name
Fund No.
Org.
No.
Account
No.
Project No.
Amount
Airport CEP Fund
4621
600,000.00
Total
Certification Not Required
Director of Financial Services
Date: C-1/ -