HomeMy WebLinkAbout029817 ORD - 04/30/2013Ordinance
Appropriating $125,000 from the Unreserved Fund Balance in the Airport Fund
No. 4610 for purchase of Airport Capital Equipment; changing the FY 2012 -2013
Operating Budget adopted by Ordinance No. 029577 to increase appropriations
by $125,000.
Be it ordained by the City Council of the City of Corpus Christi, Texas:
SECTION 1. That $125,000 is appropriated from the Unreserved Fund Balance in the Airport Fund
No. 4610 for purchase of Airport Capital Equipment;
SECTION 2. That the FY 2012 -2013 Operating Budget adopted by Ordinance No. 029577 is
changed to increase appropriations by $125,000.
That th9 forego' g ordinance was read for the first time and passed to its second reading on this the
a.,y of 2013, by the following vote:
Nelda Martinez
Kelley Allen
Rudy Garza
Priscilla Leal
David Loeb
0,11)50,1-
Chad Magill
Colleen McIntyre
L'nllian Riojas
Mark Scott
aby,k1--
That the fo/regoing dinance was read for the second time and passed finally on this the
day of ( Y , 2013, by the following vote:
Nelda Martinez
Kelley Allen
Rudy Garza
Priscilla Leal i
David Loeb
PASSED AND APPROVED, this the
ATTEST:
Chad Magill
Colleen McIntyre
Lillian Riojas
Mark Scott
Armando Chapa
City Secretary
Nelda 1171artinez
Mayor
029817
2013.
INDEXED
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: April _ , 2013
Agenda Item:
Appropriating $125,000 from the Unreserved Fund Balance in Airport Fund No. 4610 for purchase of
airport capital equipment; changing the FY 2012 -2013 Operating Budget adopted by Ordinance No.
029577 to increase appropriations by $125,000.
Amount Required: $100,000
Fund Name
Account No.
Fund No.
Org. No.
Project No.
Amount
Airport
2S1gc°.
4610
OCCCO
-
$125,000
Total
$125,000
❑ Certification Not Required
Director of Financial Services
Date: April 22 2013