HomeMy WebLinkAbout029481 ORD - 05/15/2012Page 1 of 3
Ordinance appropriating $198,096.94 from the Maintenance
Services Unreserved Fund Balance No. 5110 for the Ayers
Municipal Service Center Fuel Station Renovation; changing the
FY2011 2012 Operating Budget adopted by Ordinance No. 029155
by increasing expenditures by $198.096.94.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS
CHRISTI, TEXAS:
Section 1. An amount of $198,096.94 from the Maintenance Services Unreserved
Fund Balance No. 5110 is appropriated for the Ayers Municipal Service Center Fuel
Station Renovation.
Section 2. The FY2011-2012 Operating Budget adopted by Ordinance No. 029155 is
changed to increase expenditures by $198,096.94.
Armando Chapa
City Secretary
APPROVED as to fo • 06-A• -12
By:
Veronica Ocanas
Assistant City Attorney
for City Attorney
CITY OF RPUS CHRISTI
Joe Ada e
Mayor
042412 ORO! App $198.088.94 for Ayers Municipal Snrce Ctr Fuel Station Renovation
fl 2 9 / N 1 INDEXED
Page 2 of 2
Corpus Christi, Texas
I � Day of
, 2012
TO THE MEMBERS OF THE CITY COUNCIL
Corpus Christi, Texas
For the reasons set forth in the emergency clause of the foregoing ordinance an
emergency exists requiring suspension of the Charter rule as to consideration and
voting upon ordinances at two regular meetings: I/we, therefore, request that you
suspend said Charter rule and pass this ordinance finally on the date it is introduced, or
at the present meeting of the City Council.
Respectfully, Respectfully,
Joe A e
Mayor
Af-Zizge
Council Members
The above ordinance was passed by the following vote:
Joe Adame
Chris N. Adler
Kelley Allen
Larry Elizondo, Sr.
Priscilla G. Leal 611/41(:
14-
David Loeb
John E. Marezriff'
Nelda Martinez
Mark Scott
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 officers 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: Mav 15, 2012
Agenda Item: Ordinance appropriating $198,096.94 from the Maintenance Services Unreserved Fund
Balance No. 5110 for the Ayers Municipal Service Center Fuel Station Renovation, changing the
FY2011-2012 Operating Budget adopted by Ordinance No. 029155 by increasing expenditures by
$198,096.94.
Amount Required: $ 198,096.94
Fund Name
Account No.
Fund No.
Org. No.
Project No.
Amount
Maintenance Services
251850
5110
00000
$198,096.94
Total
$198,096.94
111 Certification Not Required
Director of Financial Services
Date: 6 - i'i_ -ate;