Loading...
HomeMy WebLinkAbout029374 ORD - 02/21/2012Page 1 of 2 Ordinance appropriating $5,902.36 in City utility customer donations in General Fund No. 1020 for use by programs coordinated through the City Arts and Cultural Commission. Be it ordained by the City Council of Corpus Christi, Texas, that: Section 1. That $5,902.36 in City utility customer donations in General Fund No. 1020 is appropriated for use by programs coordinated through the City Arts and Cultural Commission. ORD-Approp-Util %20to%20Arts%20Cultu ra I -Pa rks-2012[1 ] 029374 T1 7 INDEXED That the foregoing ordinance was read for the first time and passed to its second reading on this the tLf k - day of f r rh , 2012, by the following vote: Joe Adame Chris N. Adler Kelley Allen Larry Elizondo Priscilla G. Leal ( P -- cuTt David Loeb John E. Marez Nelda Martinez Mark Scott That tIR fogoing ordi n e was read for the second time and passed finally on this the day of : �I_�� ►y. , 2012, by the following vote: Joe Adame Chris N. Adler Kelley Allen Larry Elizondo Priscilla G. Leal David Loeb John E. Marez Nelda Martinez Mark Scott PASSED AND APPROVED, this the i day of ATTEST: Armando Chapa City Secretary APPROVED as to form: By: Joe dame Mayor Carlos Valdez for the City Attorney 029374 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: February 21, 2012 Agenda Item: Ordinance appropriating $5,902.36 in City utility customer donations in General Fund No. 1020 for use by programs coordinated through the City Arts and Cultural Commission. Amount Required: $ 5,902.36 Fund Name Account No. Fund No. Org. No. Project No. Amount General Fund — Arts Subgranting 530000 1020 13825 $ 5,902.36 Total $ 5,902.36 ❑ Certification Not Required Director of Financial Services f,r y,1z Date: