HomeMy WebLinkAbout029509 ORD - 06/12/2012Page 1 of 2
Ordinance
Appropriating $629,027 in revenue from customer facility charges in
the No. 4632 Airport Customer Facility Charge Fund to fund design,
construction and debt service associated with the Quick Turn
Around facility for rental car operations at Corpus Christi
International Airport and transferring $483,675 into the Airport CFC
Debt Service Fund No. 4643; amending the FY 2011-2012 capital
budget adopted by Ordinance No. 029135 to increase appropriations
by $629,027.
Be it ordained by the City Council of the City of Corpus Christi, Texas:
SECTION 1. That $629,027 in revenue from customer facility charges in the No. 4632
Airport Customer Facility Charge Fund is appropriated to Fund Design, Construction
and Debt Service associated with the Quick Turn Around facility for rental car
operations at Corpus Christi International Airport.
SECTION 2. That $483,675 is transferred into the Airport CFC Debt Service Fund No.
4643.
SECTION 3. That the FY 2011-2012 capital budget adopted by Ordinance 029135 is
changed by increasing appropriations by $629,027.
ATTEST:
Armando Chapa
City Secretary
e710c6el-daed-4dal-a222-3a251f159a48.docx
CITY OF CORPUS CHRISTI
Joe Ada
Mayor
029509
INDEXED
Page 2 of 2
That the foregoing ordinance was read for the first time and passed to its second
reading on this the ' day of nr) , 2012, by the following vote:
Joe Adame
Chris N. Adler
Kelley Allen
Larry Elizondo
Priscilla G. Leal
David Loeb
John E. Marez
1
1 /
Nelda Martinez Cl-tf_
Mark Scott
That the foregoing ordinance was read for the second time and passed finally on this
the 12.— day of , 2012, by the following vote:
Joe Adame
Chris N. Adler
Kelley Alien
Larry Elizondo
Priscilla G. Leal
a /0 t
David Loeb
John E. Marez
Nelda Martinez
Mark Scott
PASSED AND APPROVED, this the 1 2'day of
ATTEST:
, 2012.
Armando Chapa Joe A ame
City Secretary Mayor
e710cee1-daed-4da1-a2223a251 f158a48.docx
0 2 9 F n 9
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 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.
j .n.� 2.017,
City Council Action Date: Mey-29 —28/2
Agenda Item:
An ordinance appropriating $629,027 in revenue from Customer Facility Charges in the No.
4632 Airport Customer Facility Charge Fund to fund design, construction and debt service
associated with the Quick Turn Around Facility for rental car operations at Corpus Christi
International Airport and transferring $483,675 into the Airport CFC Debt Service Fund No.
4643; amending the FY2011-12 Capital Budget adopted by Ordinance no. 029135 to increase
appropriations by $629,027.
Amount Required:
$ 629,027
Fund Name
Account No.
Fund No.
Org. No.
Project No.
Amount
Airport CFC Fund
500030
4632
35065
101084
$145,352
Airport CFC Fund
548550
4632
60130
$483,675
Total
$629,027
❑ Certification Not Required
Director of Financial Services
Date: r
(T' (