HomeMy WebLinkAbout029220 ORD - 09/27/2011Page Iof2
Ordinance appropriating $6,061.55 in payments from
Satterfield & Pontikes Construction, Inc. in Fund No. 3530 for
the Flour Bluff Drive Phase 1 Improvements Project
for reimbursement of work performed for Wal-Mart; changing
the FY 2012 Capital Improvement Budget adopted by
Ordinance No. 029135 to increase revenues and expenditures
by $6,061.55 each.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS
CHRISTI, TEXAS:
Section 1. An amount of $6,061.55 in payments received from Satterfield &
Pontikes Construction, Inc. is appropriated in Fund No. 3530 for the Flour Bluff
Drive Phase 1 Improvements Project, for reimbursement of construction work
performed for Wal-Mart by the City's contractor, Haas -Anderson.
Section 2. The FY 2012 Capital Improvement Budget adopted by Ordinance No.
029135 is changed to increase revenues and expenditures by $6,061.55 each.
ATTEST: CITY OF CORPUS CHRISTI
Armando Chapa
City Secretary
Approved as tQform: 3g-11
Veronica Ocanas
Assistant City Attorney
for City Attorney
Joe A ame
Mayor
029220
091311..ORD APP $6,061.55 reimbursement for Flour Bluff Dr Phase 1- work perfd for WalMart
INDEXED
Page 2 of 2
The foregoing ordinanc as rea ort first ime and passed to its second
reading on this the &gay of , 2011, by the following vote:
Joe Adame
Chris N. Adler
Larry Elizondo, Sr,
Kevin Kieschnick
Priscilla G. Leal
John E. Marez
Nelda Martinez
Mark Scott
David Loeb
The foregoing ordina pdNas read f r the firs time and passed to its second
reading on this the a of , 2011, by the following vote:
Joe Adame
Chris N. Adler
Larry Elizondo, Sr.
Kevin Kieschnick
Priscilla G. Leal
PASSED AND APPROVED on this the
ATTE/S�T:
)`-tt9//-aC'
Armando Chapa
City Secretary
John E. Marez
Nelda Martinez
Mark Scott
David Loeb
APPROVED as to legal .orm: -Aug-11
By:
Veronica Ocanas
Assistant City Attorney
for City Attorney
2011.
Joe A ame
Mayor
0(29220
091311 ORD APP $6,061.55 reimbursement for Flour Bluff Dr Phase 1- work perfd for WalMart
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 officer 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: September, 2011
AGENDA ITEM:
Ordinance appropriating $6,061.55 in payments from Satterfield and Pontikes Construction, Inc. in Fund
No. 3530 for the Flour Bluff Drive Phase 1 Improvements Project for reimbursement of work performed
for WalMart; changing the FY 2012 Capital Improvement Budget adopted by Ordinance No. 029135 to
increase revenues and expenditures by $6,061.55 each.
Amount Certified: $6,061.55
CIP No: ST 16
Fund Name
Fund No.
Account. No.
Org. No.
Project No.
Amount
Street CIP
3530
340000
00000
6498
(6,061.55)
Street CIP
3530
550940
00000
6498
6,061.55
I
Total
0
Certification Not Required
[Print on Green Paper]
214/1
Director of Financial Services
Date: " ( I