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HomeMy WebLinkAbout029389 ORD - 03/20/2012Page 1 of 1 Ordinance appropriating $268,000 from reserved fund balance in the No. 4710 Visitors Facilities Fund for Marketing and Co -Promotion Expenditures for the American Bank Center; changing the FY2011-2012 Operating Budget, adopted by Ordinance No. 029155 by increasing proposed expenditures by $268,000. Be it ordained by the City Council of the City of Corpus Christi, Texas: SECTION 1. That $268,000 is appropriated from reserved fund balance in the No. 4710 Visitors Facilities Fund for Marketing and Co -promotion expenditures for the American Bank Center. SECTION 2. That the FY 2011-2012 Operating Budget, adopted by Ordinance No. 029155 is changed to increase proposed expenditures by $268,000. 029389 INDEXED That the foregoing ordinance was read for the first time and passed to its second reading on this the 2Q " day of FF=�}�}� i , 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 That e foregoing ordi nce w s read for the second time and passed finally on this the day of , 2012, by the following vote: Joe Adame Chris N. Adler Kelley Allen Larry Elizondo Priscilla G. Leal PASSED AND APPROVED, this the day of it Ok , 2012. akavvr-4- ot aut David Loeb John E. Marez Nelda Martinez Mark Scott ATTEST: Armando Chapa City Secretary APPROVED as to form: • q. �`' 4 -L-- By: By: • Lisa Aguil'af, Assistant City Attorney for the City Attorney Joe dame Mayor 029389 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 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: March 20, 2012 Agenda Item: B. Ordinance appropriating $268,000 from reserved fund balance in the No. 4710 Visitors Facilities Fund for American Bank Center Marketing .and Co -Promotion Expenditures; changing the FY2011-2012 Operating Budget, adopted by Ordinance No. 029155 by increasing proposed expenditures by $268,000. Amount Required: $ 268,000.00 Fund Name Fund No. Org. No. Account No. Project No. Amount Visitors Facilities Fund 4710 00000 260336 $268,000.00 Total $268,000.00 Certification Not Required Director of Financial Services Date: ---9 - aoi