HomeMy WebLinkAbout029478 ORD - 05/15/2012Ordinance appropriating $30,301.57 from HITS, INC. for Police
overtime reimbursement for the HITS Marathon held on February 18-
19, 2012, changing the FY 2011-2012 Operating Budget adopted by
Ordinance No. 029155 by increasing revenue and expenditures in the
General Fund No. 1020 by $30,301.57 each.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
TEXAS:
SECTION 1. That $30,301.57 is appropriated from HITS, INC. for Police overtime
reimbursement for the HITS Marathon held on February 18-19, 2012, changing the FY
2011-2012 Operating Budget adopted by Ordinance No. 029155 by increasing
revenue and expenditures in the General Fund No. 1020 by $30,301.57 each.
029478
INDEXED
That the foregoing ordinance was read for the first time and passed to its second
reading on this the day of , 2012, by the following vote:
Joe Adame
Chris N. Adler
Kelley Allen
Larry Elizondo
Priscilla G. Leal
ay -
David Loeb
John E. Marez
Nelda Martinez
Mark Scott
That the foregoing ordinance was read for the second time and passed finally on this
the 16 day of CORI , 2012, by the following vote:
Joe Adame David Loeb
Chris N. Adler
Kelley Allen
Larry Elizondo
Priscilla G. Leal
PASSED AND APPROVED, this the ( S- day of m iekii , 2012.
ATTEST:
aft
John E. Marez
Nelda Martinez
Mark Scott
--"d"
Armando Chapa Joe A me
City Secretary Mayor
n2947S
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
�e Director of Financial Services of the City of Corpus Christi, Texas (or his/her duly authorized
resentative), hereby certify to the City Council and other appropriate officers that the money required for the
urrent fiscal year's portion of the contract, agreement, obligation or expenditure described below is in the
easury to the credit of the Fund specified below, from which it is to be drawn, and has not been appropriated
r;any other purpose. Future payments are subject to annual appropriation by the City Council.
Council Action Date: May 2012
15
enda Item: Ordinance appropriating $30,301.57 from HITS, INC. for Police overtime reimbursement for the
Marathon held February 18-19, 2012, changing the FY 2011-2012 Operating Budget adopted by
finance No. 029155 by increasing revenue and expenditures in the General Fund No. 1020 by $30,301.57
ch; and declaring an emergency.
and Name
General — Uniform
ota
Certification Not Required
$30,301.57
Account No.
510200
Fund No.
1020
Org. No.
11740
Project No.
000000
-- `�-
Director of Financial Services
Date: Click here to enter a date.
y - 2Q /2_,
Amount
$30,301.57
$30,301.57