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HomeMy WebLinkAbout029391 ORD - 03/20/2012Page 1 of 1 Ordinance appropriating $100,000 from the unreserved fund balance of the No. 1130 Arena Facility Fund and authorizing the transfer of $50,000 from the No. 1130 Arena Facility Fund to and appropriating in the No. 4710 Visitors Facilities Fund for Arena capital and repair maintenance needs relating to the food and beverage concessions; and changing the FY2011-2012 Operating Budget, adopted by Ordinance No. 029155, by increasing revenues by $50,000 and expenditures by $150,000. Be it ordained by the City Council of the City of Corpus Christi, Texas: SECTION 1. That $100,000 is appropriated from the unreserved fund balance of No. 1130 Arena Facility Fund and authorizing the transfer of $50,000 from the No. 1130 Arena Facility Fund to and appropriating in the No. 4710 Visitors Facilities Fund for Arena capital and repair maintenance needs relating to the food and beverage concession. SECTION 2. That the FY 2011-2012 Operating Budget, adopted by Ordinance No. 029155 is changed by increasing revenues by $50,000 and expenditures by $150,000. 029391 INDEXED That the foregoing ordinance was read for the first time and passed to its second reading on this the '2- day of 'r bru, , 2012, by the following vote: David Loeb CS4fri•-t` Joe Adame Chris N. Adler Kelley Allen Larry Elizondo Priscilla G Leal oPy- John E. Marez Nelda Martinez Mark Scott That the joregoing ordin,�J�ce wapread for the second time and passed finally on this the day of ! V' - , 2012, by the following vote: Joe Adame Chris N. Adler Kelley Allen Larry Elizondo Priscilla G. Leal CuLe ca-Q21,:ia QA2( PASSED AND APPROVED, this the ATTEST: Armando Chapa City Secretary APPROVED as to form: - ?O2 - By: Lisa Aguila Assistant g City Attorney for the City Attorney David Loeb John E. Marez Nelda Martinez Mark Scott day ofAkat-aL ,2012. Joe Ad me Mayor 029391 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 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: D. Ordinance appropriating $100,000 from unreserved fund balance of the No. 1130 Arena Facility Fund and authorizing the transfer of $50,000 from the No. 1130 Arena Facility Fund to and appropriating in the No. 4710 Visitors Facilities Fund for Arena capital and repair maintenance needs relating to the food and beverage concessions; and changing the FY2011- 2012 Operating Budget, adopted by Ordinance No. 029155, by increasing revenues by $50,000 and expenditures by $150,000. Amount Required: $ 100,000.00 Fund Name Fund No. Org. No. Account No. Project No. Amount Visitors Facilities Fund 4710 13611 540275 $ 50,000 Visitors Facilities Fund 4710 13611 352013 $ 50,000 Arena Facility Fund 1130 13822 540275 $ 50,000 Arena Facility Fund 1130 00000 251850 $50,000 Total $ 100,000.00 Certification Not Required Director of Financial Services Date:.