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Ordinance appropriating and approving the transfer of funds in
the amount of $950,000 from the Unreserved Fund Balance in
the No. 1020 General Fund for the prior and current
expenditures including construction of the Aquarius Street
Project from Dasmarinas to Commodores into and
appropriating in the Street Capital Improvement Fund No. 3530;
and changing the FY 2011-2012 Operating Budget adopted by
Ordinance No. 029155 by increasing appropriations by $950,000
in the No. 1020 General Fund.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS
CHRISTI, TEXAS:
Section 1. That $950,000 is appropriated and transferred from the Unreserved
Fund Balance in No. 1020 General Fund for the prior and current expenditures
including construction of the Aquarius Street Project from Dasmarinas to
Commodores into and appropriating in the Street Capital Improvement Fund No.
3530.
Section 2. The FY 2011-2012 Operating Budget adopted by Ordinance No.
029155 is changed to increase appropriations by $950,000 in the No. 1020
General Fund.
('9322
INDEXED
Page 2 of 2
The foregoing ordinance was rea fpr thQ first time and passed to its second
reading on this the £ day of DX etel . LJ , 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
Cliti
The foregoing ordina a was read fR r the first'me and passed to its second
reading on this the 1-5 'day of J-� , 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
i311d
PASSED AND APPROVED on this the day of
ATTEST:
a1J1-64_
Armando Chapa
City Secretary
APPROVED as to legal form: 01 -Dec -11
By:
Lisa Aguila
Assistant City Attorney
for the City Attorney
cue_
Of, -0- (e0W-
Joe A ame
Mayor
029322
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 Presentation: December 6, 2011
City Council Action Date: December 13, 2011
Agenda Item:
Ordinance appropriating and approving the transfer of funds in the amount of $950,000 from
the Unreserved Fund Balance in the No. 1020 General Fund for the prior and current
expenditures, including construction, of the Aquarius Street Project from Dasmarinas to
Commodores into the Street Capital Improvement Fund 3530; and changing the FY 2011-2012
Operating Budget adopted by Ordinance No. 029155 by increasing appropriations by $950,000
in the No. 1020 General Fund.
Amount Required: $735,000
Fund Name
Account No.
Fund No.
Org. No.
Project
No.
Amount
General Fund
1020
25'1850
$0
Total
$135;001f
❑ Certification Not Required
Director of Financial Services
Date:
f—� ?1
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