HomeMy WebLinkAbout029288 ORD - 11/15/2011Ordinance appropriating $15,165 from the Unreserved Fund Balance
in the No. 1020 General Fund for internal Audit department
personnel, software and remodeling expenses; and changing the FY
2011-2012 Operating Budget adopted by Ordinance No. 029155 to
increase appropriations by $15,165.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI
TEXAS:
SECTION 1. That $15,165 is appropriated from the Unreserved Fund Balance in the
No. 1020 General Fund for Internal Audit department personnel, software, and
remodeling expenses.
SECTION 2. That the FY 2011-2012 Operating Budget adopted by Ordinance No.
029155 is changed to increase appropriations by $15,165.
029288
INDEXED
That the foregoing orriance was read for the
reading on this the
Joe Adame
Chris N. Adler
Larry Elizondo
Kevin Kieschnick
Priscilla G. Leal
fir t time and passed to its second
2011, by the following vote:
day of /J�hl�e, ,.
a C4.4,4'
That a foregoing ordinance was read for the
the c -1- day of NDUeitv.ber, 2011,
Joe Adame
Chris N. Adler
Larry Elizondo
Kevin Kieschnick
Priscilla G. Leal
bseM-
PASSED AND APPROVED, this the
ATTEST:
David Loeb
John E. Marez
Nelda Martinez
Mark Scott
ofiy-
second time and passed finally on this
by the following vote:
David Loeb
John E. Marez
Nelda Martinez
Mark Scott
a‘e
al(
day of /\.oije1J.Q(
Armando Chapa
City Secretary
APPROVED as to form: OM - 2.`7, 2 o i
By:
oet_44.-7
Lisa Aguilr)Assistant City Attorney
for the City Attorney
, 2011.
6/4,4r -i -ed
Joe A me
Mayor
029288
TYPE OF ACTION ITEM ORDINANCE, 2 readings
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: November 8, 2011
agenda Item:
Ordinance appropriating $15,165 from the Unreserved Fund Balance in the No. 1020 General Fund for Internal
Audit department personnel, software and remodeling expenses; and changing the FY 2011-2012 Operating
Budget adopted by Ordinance No. 029155 to increase appropriations by $15,165.
Amount Required: $15,165
Fund Name
General Fund
Total
Account No.
1020
Certification Not Required
Fund No.
00000
Org. No.
251850
Project No.
Amount
$15,165
$15,165
Director of Financial Services
Date: October 27, 2011,