HomeMy WebLinkAbout029616 ORD - 08/28/2012Ordinance authorizing the City Manager or designee to execute an agreement with
the Flour Bluff Independent School District to reimburse the City of Corpus Christi
for the services of three additional School Crossing Guard positions during the
school year 12/13 and for each subsequent school year; and appropriating $20,000
from Flour Bluff Independent School District for two additional school crossing
guards, changing the FY2013 Operating Budget adopted by Ordinance No. 029577
by increasing revenue and expenditures in the General Fund No. 1020 by $20,000
each.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS
CHRISTI, TEXAS:
SECTION 1. The City Manager or designee is authorized to execute an agreement with the Flour
Bluff Independent School District to reimburse the City of Corpus Christi for the services of
three additional School Crossing Guard positions during the school year 12/13 and for each
subsequent school year.
SECTION 2. That $20,000 is appropriated from the Flour Bluff Independent School District,
changing the FY2013 Operating Budget adopted by Ordinance No. 029577 by increasing
revenue and expenditures in the General Fund No. 1020 by $20,000 each.
029 .16
INDEXED
That the foregoing or 'npce was rea or the first, time and passed to its second
^�—, 2012, by the following vote:
reading on this the day of
Joe Adame
Chris N. Adler
Kelley Allen
Larry Elizondo, Sr
Priscilla G. Leal
04zr2A4
David Loeb
John Marez
Nelda Martinez
Mark Scott
That the foregoing ordi ance was read for the second time and passed finally on this
the ,Qy of OM ,t , 2012 by the following vote:
Joe Adame
Chris N. Adler
Kelley Allen
Larry Elizondo, Sr
Priscilla G. Leal
David Loeb
John Marez
Nelda Martinez
Mark Scott
PASSED AND APPROVED this the day of
ATTEST:
Armando Chapa
City Secretary
Joe ame
Mayor
029616
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 28,2012
Agenda Item: Ordinance authorizing the City Manager or designee to execute an agreement
with the Flour Bluff Independent School District to reimburse the City of Corpus Christi for the
services of three additional School Crossing Guard positions during the school year 12/13 and
for each subsequent school year; and appropriating $20,000 from Flour Bluff Independent
School District for two additional school crossing guards, changing the FY2013 Operating
Budget adopted by Ordinance No. 029577 by increasing revenue and expenditures in the
General Fund No. 1020 by $20,000 each.
Amount Required: $ 20,000
Fund Name
Account
No.
Fund No.
Org. No.
Project No.
Amount
Police. General
510000
1020
11850
00000
$20,000
Total
$20,000
Certification Not Required
"
Director of Financial Services
Date:
�z_06)575