HomeMy WebLinkAbout029643 ORD - 10/09/2012Ordinance
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Appropriating $600,000 from the unreserved fund balance in the No.
1130 Arena Facility Fund and transferring to and appropriating in the
No. 4710 Visitors Facilities Fund for American Bank Center Marketing
and Co -Promotion Expenditures; appropriating $115,999.96 from the
reserved fund balance in the No. 4710 Visitors Facilities Fund for
American Bank Center Marketing and Co -Promotion Expenditures;
changing the FY 2012-2013 Operating Budget adopted by Ordinance
No. 029577 to increase revenues by $600,000 and expenditures by
$1,315,999.96.
Be it ordained by the City Council of the City of Corpus Christi, Texas;
SECTION 1. That $600,000 is appropriated from the unreserved fund balance in the
No. 1130 Arena Facility Fund and transferred to and appropriated in the No. 4710
Visitors Facility Fund for American Bank Center. Marketing and Co -Promotion
Expenditures, and that $115,999.96 is appropriated from the reserved fund balance in
the No. 4710 Visitors Facility Fund for American Bank Center Marketing and Co -
Promotion Expenditures.
SECTION 2. That the FY 2012-2013 operating budget adopted by Ordinance 029577 is
amended to increase revenues by $600,000 and expenditures by $1,315,999.96.
ATTEST:
Armando Chapa
City Secretary
949f3e8f-5172-435e-b0a2-659cc32c4c26, docx
CITY OF CORPUS CHRISTI
Joe Am
Mayor
09643
INDEXED
That the foregoing ordi was rea
reading on this the ay of
Joe Adame
Chris N. Adler
Kelley Allen
Larry Elizondo
Priscilla G. Leal
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or t - first t'me and passed to its second
2012, by the following vote:
David Loeb
John E. Marez
Nelda Martinez
Mark Scott
That t regoing ord' was- read for the second time and passed finally on.this
the day of ( , 2012, by the following vote:
Joe Adame
Chris N. Adler
Kelley Allen
Larry Elizondo
Priscilla G. Leal
PASSED AND APPROVED, this the
ATTEST:
David Loeb
John E. Marez
Nelda Martinez
Mark Scott
q11")
day of C
oliug-t.
Armando Chapa
City Secretary
949f3e8f-5172-435e-b0a2-659cc32c4c26.docx
Joe Ada e
Mayor
029643
, 2012.
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of Finance of the City of Corpus Christi, Texas (or his/her duly authorized representative),
hereby certify to the City Council and other appropriate officer 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: October 9, 2012
Agenda Item:
Ordinance appropriating $600,000 from the unreserved fund balance in the No. 1130 Arena
Facility Fund and transferring to and appropriating in the No. 4710 Visitors Facilities Fund for
American Bank Center Marketing and Co -Promotion Expenditures; appropriating $115,999.96
from the reserved fund balance in the No. 4710 Visitors Facilities Fund for American Bank
Center Marketing and Co -Promotion Expenditures; changing the FY 2012-2013 Operating
Budget adopted by Ordinance No. 029577 to increase revenues by $600,000 and expenditures
by $ 1,315,999.96.
Amount Required: $ 600,000.00 from Fund 1130
$ 715,999.96 from Fund 4710
Fund Name
Fund No.
Org. No.
Account No.
Project No.
Amount
Arena Facility Fund
1130
00000
251850
($600,000.00)
Arena Facility Fund
1130
60400
548500
$600,000.00
Visitors Facilities Fund
4710
00000
260336
($110,000.00)
Visitors Facilities Fund
4710
13615
352013
Visitors Facilities Fund
4710
13615
530500
$715,999.96
$715,099.96)
Certification Not Required
Director of Financial Services
V r,
12---006 e?