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HomeMy WebLinkAbout029954 ORD - 09/17/2013Page 1 of 1 Ordinance appropriating $296,500 from the Unreserved Fund Balance in the No. 1020 General Fund Reserve to be used for emergency maintenance employees and equipment; changing the FY 2013-2014 Operating Budget adopted by Ordinance No. 029915 to increase appropriations by $296,500. Be it ordained by the City Council of the City of Corpus Christi, Texas: Section 1. That $296,500 is appropriated from the Unreserved Fund Balance in the No. 1020 General Fund Reserve to be used for emergency maintenance employees and equipment. Section 2. That the FY 2013-2014 Operating Budget adopted by Ordinance No. 029915is changed to increase appropriations by $296,500. That theipregoing o *mance the I 014"aY of 2 Nelda Martinez Kelley Allen Rudy Garza Priscilla Leal David Loeb That tpe foregoing ordin nce was read fo the second time and passed finally on this the ir rt"--'clay of as readjotie first time and passed to its second reading on this e following vote: Chad Magill Colleen McIntyre Lillian Riojas Mark Scott 2-0)3 , by the following vote: Nelda Martinez Kelley Allen • 1 Rudy Garza Priscilla Leal David Loeb PASSED AND APPROVED, this the I day of Chad Magill Colleen McIntyre Lillian Riojas Mark Scott ATTEST: Armando Chapa City Secretary Nelda Martinez Mayor 5 4 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: September 17, 2013 Agenda. Item: Ordinance appropriating $296,500 from the Unreserved Fund Balance in the No. 1020 General. Fund Reserve to be used for emergency maintenance employees and equipment; changing the FY 2013- 2014 Operating Budget adopted by Ordinance No. 029915 to increase appropriations by $296,500. Amount Required: Fund Name General Fund General Fund General Fund General Fund General Fund General Fund Total $ 298,5O0.00 Account No. 510100 511000 520050 520090 530230 550020 Fund No. 1020 1020 1020 Org. No. 12910 12910 12910 1020 1020 1020 12910 12910 12910 Project No. Amount $132,298.90 29,701.10 3,000.00 40,500.00 10,000.00 81,000.00 $296,500.00 Certification Not Required Director of Financial Services Date: SEP 0 9 2013 :)W O !!