HomeMy WebLinkAbout029254 ORD - 10/18/2011Ordinance appropriating $1,393,692 from the unreserved fund balance in
Passenger Facility Charge Fund No. 4621 and transferring $971,742 into the
Airport 2000A Debt Service Fund No. 4640 and $421,950 into the Airport
2000B Debt Service Fund No. 4641 for Debt Service on Airport
Improvements; changing the FY2011-2012 Capital Budget adopted by
Ordinance No. 029135 to increase appropriations by $1,393,692.
Be it ordained by the City Council of the City of Corpus Christi Texas:
SECTION 1. That $1,393,692 is appropriated from the unreserved fund balance in Passenger
Facility Charge Fund No. 4621 and that $971,742 is transferred into the Airport 2000A Debt
Service Fund No. 4640 and that $421,950 is transferred into the Airport 2000B Debt Service
fund No. 4641 for debt service on airport improvements.
SECTION 2. That the FY 2011-2012 Capital Budget adopted by Ordinance No. 029135 is
changed to increase appropriations by $1,393,692.
029254
INDEXED
That the foregoing ordirxnce was read for t a first time and passed to its second
reading on this the 11 — day of , 2011, by the following vote:
Joe Adame
Chris N. Adler
Larry Elizondo
Kevin Kieschnick
Priscilla G. Leal
David Loeb
John E. Marez
Nelda Martinez
Mark Scott
That the foregoing ordinancew s read for the second time and passed finally on this
the l £3 "� day of �[ , 2011, by the following vote:
Joe Adame
Chris N. Adler
Larry Elizondo
Kevin Kieschnick
Priscilla G. Leal
0104
Quie
David Loeb
John E. Marez
Nelda Martinez
Mark Scott
uue
PASSED AND APPROVED, this the U' day of 0 & , 2011.
Armando Chapa
City Secretary
APPROVED as to form: 4.1 4- • 24, t I
By:
Lisa Aguilar sistant City Attorney
for the City 1: orney
//d.".404116‘6201
Joe Ada e
Mayor
029254
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: October 18, 2011
Agenda item:
Ordinance appropriating $1,393,692 from the unreserved fund balance in Passenger Facility Charge
Fund No. 4621 and transferring $971,742 into the Airport 2000A Debt Service Fund No. 4640 and
$421,950 into the Airport 2000B Debt Service Fund No. 4641 for Debt Service on Airport Improvements;
changing the FY2011-2012 Capital Budget adopted by Ordinance No. 0029135 to increase
appropriations by $1,393,692
Amount Required:
$1,393,692
Fund Name
Account No.
Fund No.
Org. No.
Project No.
Amount
Passenger Facility
Charge
251850_
4621
$1,393,692
Total
Certification Not Required
$1,393,692
Director of Financial Services
Date: Click here to enter a date. 9 - �, _ �y