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HomeMy WebLinkAbout029572 ORD - 07/31/2012Ordinance appropriating $166,826.76 in STREET ASSESSMENTS as listed in Attachment 1, Section 5 for the repayment of approved assessment projects; Changing the FY 2012 Capital Improvement Budget adopted by Ordinance No. 029135 to increase expenditures by $166,826.76. NOW THEREFORE: BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI: Section 1. An amount of $166,826.76 in Street Assessments is appropriated in the funds as listed in Attachment 1, Section 5 for repayment of approved assessment projects. Section 2. The FY 2012 Capital Improvement Budget adopted by Ordinance No. 029135 is changed to increase expenditures by $166,826.76. ATTEST: CITY OF CORPUS CHRISTI Y U� Armando Chapa City Secretary Mayor Joe Ame _. 0295 72 b68c3c1f-3d20-4813-a24c-b898ae726e12.docx INDEXED The foregoing ordinance w s read for the f'rst time and passed to its second reading on this the Chi f of , 2012, by the g day � following vote: Joe Adame Chris N. Adler Kelley Allen Larry Elizondo, Sr. Priscilla G. Leal John E. Marez Nelda Martinez Mark Scott 1 1 David Loeb The foregoing ordinance wa read for the second time and passed finally on this the "`day of Joe Adame Chris N. Adler Kelley Allen Larry Elizondo, Sr. Priscilla G. Leal PASSED AND APPROVED this the ATTEST: Armando Chapa City Secretary , 2012, by the following vote: John E. Marez Nelda Martinez Mark Scott David Loeb 3� day of , 2012. Joe amore Mayor 029572 hAPrgr1 f_grl7fl...t 1 q_a7dr_hAQS2aa77A 1 7 rinry 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: July 31, 2012 Agenda Item: E. Ordinance appropriating $166,826.76 in STREET ASSESSMENTS as listed in Attachment 1, Section 5 for the repayment of approved assessment projects; Changing the FY 2012 Capital Improvement Budget adopted by Ordinance No. 029135 to increase expenditures by $166,826.76. Amount Required: $ 166,826.76 Fund Name Account No. Fund No. Org. No. Project No. Amount Street Assessments 340700 3530 166,826.76 Total 166,826.76 LI Certification Not Required Director of Financial Services