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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:.