HomeMy WebLinkAbout029091 ORD - 06/14/2011Page 1 of 2
ORDINANCE
APPROPRIATING $286,999 FROM THE UNRESERVED FUND
BALANCE IN PASSENGER FACILITY CHARGE FUND NO. 4621 FOR
DEBT SERVICE ON AIRPORT IMPROVEMENTS IN THE AMOUNTS OF
$148,499 FOR AIRPORT 2000A DEBT SERVICE AND $138,500 FOR
AIRPORT 2000B DEBT SERVICE AND DECLARING AN EMERGENCY.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
TEXAS:
SECTION 1. That $286,999 from the unreserved fund balance in Passenger Facility
Charge Fund No. 4621 for debt service on airport improvements is appropriated in the
amounts of $148,499 for Airport 2000A Debt Service and $138,500 for Airport 2000B
Debt Service.
SECTION 2. That upon written request of the Mayor or five Council members, copy
attached, the City Council finds and declares an emergency due to the need for
immediate action necessary for the efficient and effective administration of City affairs
and suspends the Charter rule that requires consideration of and voting upon
ordinances at two regular meetings so that this ordina is passed and takes effect
upon first reading as an emergency measure this the �ay of June, 2011.
Armando Chapa
City Secretary Mayor
CITY OF CORPUS CHRISTI
Joe Adam9zeeta-ihrele
e
APPROVED as to form , 2011
By:
Lisa Agu
Assistant City Attorney
For City Attorney
O R D-approp-Airpo rtDebtService
029091
INDEXED
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Corpus Christi, Texas
Day 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: 1/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,
Joe A me
Mayor
Council Members
The above ordinance was passed by the following vote:
Joe Adame
Chris N. Adler
Larry R. Elizondo, Sr.
Kevin Kieschnick
Priscilla Leal
John E. Marez
Nelda Martinez
Mark Scott
Linda Strong
ORD-approp-AirportDebtService
029091
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: 6.14.11
Agenda Item:
Ordinance appropriating $286,999 from the unreserved fund balance in Passenger Facility Charge
Fund No. 4621 for debt service on airport improvements in the amounts of $148,499 for Airport 2000A
Debt Service and $138,500 for Airport 2000B Debt Service and declaring an emergency
Amount Required: $286,999
Fund Name
Fund No.
Org. No.
Account No.
Project No.
Amount
Passenger Facility
Charge Fund
4621
251850
$286,999
$
$
$
$
r
$ v
Total
$286,999
Certification Not Required
Director of Financial Services
Date: 6 - —f