HomeMy WebLinkAbout029818 ORD - 04/30/2013: Page 1 of 2
Appropriating $850,981 from the Unreserved Fund Balance in the
Passenger Facility Charge Fund No. 4621 and transferring and
appropriating $664,118 to the Airport 2012A Debt Service Fund No.
4640 and $186,863 into Airport 2012A Debt Service Fund No. 4641 for
debt service on Airport Improvements; amending the FY 2012 -2013
Capital Budget adopted by Ordinance No. 029565 to increase
appropriations by $850,981.
Be it ordained by the City Council of the City of Corpus Christi, Texas:
SECTION 1. That $850,981 is appropriated from the Unreserved Fund Balance in the
Passenger Facility Charge Fund No. 4621 and $664,118 appropriated and transferred
to the Airport 2012A Debt Service Fund No. 4640 and $186,863 appropriated and
transferred to the Airport 2012A Debt Service Fund No. 4641 for debt service on Airport
Improvements;
SECTION 2. That the FY 2012 -2013 Capital Budget adopted by Ordinance No. 029565
is amended to increase appropriations by $850,981.
That,the foregoing
reading on this the
Nelda Martinez
Kelley Allen
Rudy Garza
Priscilla Leal
David Loeb
oro3aan was r d fort y 'oafs
first time and passed to its second
2013, by the following vote:
Chad Magill
Colleen McIntyre
Lillian Riojas
Mark Scott
That th forgoing ordin ce was ead for the second time and passed finally on this
the 50' may of , 2013, by the following vote:
Nelda Martinez
Kelley Allen
Rudy Garza
Priscilla Leal
Ordinance - PFC Debt Service Appropriation
Chad Magill
Colleen McIntyre
Lillian Riojas
Mark Scott
029818
INDEXED
David Loeb
PASSED AND APPROVED, this the
ATTEST:
Armando Chapa
City Secretary
Ordinance - PFC Debt Service Appropriation
2013.
Page 2 of 2,
Nelda Martinez
Mayor
0298
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
1, 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.
30
City Council Action Date: Apri12, 2013
Agenda Item:
Appropriating $850,981 from the Unreserved Fund Balance in the Passenger Facility Charge Fund No. 4621
and transferring and appropriating $664,118 to the Airport 2012A Debt Service Fund No. 4640 and $186,863
into Airport 2012A Debt Service Fund No. 4641 for debt service on Airport Improvements; amending the FY
2012 -2013 Capital Budget adopted by Ordinance No. 029565 to increase appropriations by $850,981.
Amount Required: $850,981
Fund Name
Account No.
Fund No.
Org. No.
Project No.
Amount
Passenger Facility
Charge
251850
4621
$850,981
Total
$850,981
❑ Certification Not Required
Director of Financial Services
Date: April 222013