Loading...
HomeMy WebLinkAbout029390 ORD - 03/20/2012Page 1 of 1 Ordinance appropriating $305,279.91 from reserved fund balance in the No. 4710 Visitors Facilities Fund for American Bank Center Arena Capital Improvement Expenditures; changing the FY2011-2012 Operating Budget, adopted by Ordinance No. 029155, by increasing proposed expenditures by $305,279.91. Be it ordained by the City Council of the City of Corpus Christi, Texas: SECTION 1. That $305,279.91 is appropriated from reserved fund balance in the No. 4710 Visitors Facilities Fund for American Bank Center Arena Capital Improvement expenditures. SECTION 2. That the FY 2011-2012 Operating Budget, adopted by Ordinance No. 029155 is changed to increase proposed expenditures by $305,279.91. 029390 INDEXED That the foregoing ordi reading on this the " nce was read for the first time and passed to its second day of fiz2fu , 2012, by the following vote: ay_ David Loeb 0.600%-P" Joe Adame Chris N. Adler Kelley Allen Larry Elizondo Priscilla G. Leal 01 0119, That the foregoing ordinance was read for the second time and passed finally on this the 2 -0* -day of , 2012, by the following vote: John E. Marez Nelda Martinez Mark Scott Joe Adame Chris N. Adler Kelley Allen Larry Elizondo Priscilla G. Leal c'Lef (z-yz David Loeb John E. Marez Nelda Martinez Mark Scott PASSED AND APPROVED, this the 2O day of ATTEST: 11-6.-\'.1P-19-"62?1- Armando Chapa City Secretary APPROVED as to form: - c'. D'01 2 - By: 12 - By: o°- Lisa Aguilart ssistant City Attorney for the City Attorney w-&(:‘ ,2012. Joe dame Mayor 029390 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: C. Ordinance appropriating $305,279.91 from reserved fund balance in the No. 4710 Visitors Facilities Fund for American Bank Center Arena Capital Improvement Expenditures; changing the FY2011-2012 Operating Budget, adopted by Ordinance No. 029155, by increasing proposed expenditures by $305,279.91. Amount Required: S 305,279.91 Fund Name Fund No. Org. No. Account No. Project No. Amount Visitors Facilities Fund 4710 00000 260335 $305,279.91 Total $305,279.91 Certification Not Required Director of Financial Services Date: —9 —, o 1a