HomeMy WebLinkAbout029608 ORD - 08/28/2012Page 1 of 2
Ordinance
Appropriating $98,299 from the Federal Aviation Administration
Grant No. 3-48-0051-046-2010 in the No. 3020 Airport Capital
Improvement Fund to modify the Terminal Building; amending the FY
2012-2013 Capital Budget adopted by Ordinance No. 029565 to add
Project No. E09046GR46 and increase revenues and expenditures by
$98,299.
Be it ordained by the City Council of the City of Corpus Christi, Texas:
SECTION t That $98,299 from the Federal Aviation Administration Grant No. 3-48-
0051-046-2010 is appropriated in the No. 3020 Airport Capital Improvement Fund to
modify the Terminal Building at Corpus Christi International Airport.
SECTION 2. That the FY 2012-2013 capital budget adopted by Ordinance 029565 is
amended to increase revenues and expenditures by $98,299.
ATTEST:
Armando Chapa
City Secretary
9fe68a71-dcf3-4648-809c-7cfdcdfc93ed.docx
CITY OF CORPUS CHRISTI
/-(Ahr>frW
Joe A e
Mayor
029608
INDEXED
Page 2of2
That the foregoing ordinance was read or the first tjme and passed to its second
reading on this the
Joe Adame
Chris N. Adler
Kelley Allen
Larry Elizondo
Priscilla G. Leal
day of
David Loeb
John E. Marez atf,
Nelda Martinez
6.4.1.QA- Mark Scott
, 2012, by the following vote:
That the fore ping ordina ice was read for the second time and passed finally on this
the ag day of Q�(,r
, 2012, by the following vote:
Joe Adame ' David Loeb
Chris N. Adler John E. Marez ,.
Kelley Allen' Nelda Martinez
U
Larry Elizondo 61aAettk Mark Scott --"thAdj
Priscilla G. Leal
PASSED AND APPROVED, this the
ATTEST:
Armando Chapa
City Secretary
9fe68a71-dcf3-4648-809c-7cfdcdfc93ed.docx
�S day of
Joe A me
Mayor
, 2012.
029608
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: August W2012
2012
Agenda Item:
Appropriating $98,299 from the Federal Aviation Administration Grant No.
3-48-0051-046-2010 in the No. 3020 Airport Capital Improvement Fund to
modify the Terminal Building; amending the FY 2012-2013 Capital Budget
adopted by Ordinance No. 029565 to add Project No. E09046GR46 and
increase revenue and expenditures by $98,299.
Amount Required:
98,299
Fund Name
Account No.
Fund No.
Org. No.
Project No.
Amount
Airport CIP Gants
550950
3020
E09046GR46
98,299
a
Total
$98,299
El Certification Not Required
Director of Financial Services
Date: --_��
12- 6O543