HomeMy WebLinkAbout029998 ORD - 10/29/2013Page 1 of 2
Ordinance
Appropriating $1,591,601.36 from reserved fund balance in the No.
1030 Hotel Occupancy Tax Fund for Convention Center
Capital /Maintenance at the American Bank Center; changing the
FY2013 -2014 Operating Budget adopted by Ordinance No. 029915 by
increasing expenditures by $1,591,601.36.
Be it ordained by the City Council of the City of Corpus Christi, Texas:
SECTION 1. That $1,591,601.36 is appropriated from reserved fund balance in the No.
1030 Hotel Occupancy Tax Fund, for Convention Center /Maintenance at the American
Bank Center.
SECTION 2. That the FY 2013 -2014 operating budget adopted by Ordinance 029915 is
amended to increase expenditures by $1,591,601,36,
ATTEST:
Armando Chapa
City Secretary
Ordinance- HOT Fund Appropriation
ITY ,• F; ORPUS CHRISTI
Nelda Martinez
Mayor
INDEXED
Page 2 of 2
That the foregoing rdin,a,[�� ce w read for the first time and passed to its second
reading on this the.``ttay of , 2013, by the following vote:
Nelda Martinez
Kelley Allen
Rudy Garza
Priscilla Leal
David Loeb
Chad Magill
Colleen McIntyre
Lillian Riojas
Mark Scott
That th L f regoing ordij�ance was read for the second time and passed finally on this
the d'ay of UC*t \D€ Z_ , 2013, by the following vote:
Nelda Martinez _ , ' Chad Magill
i
Kelley Allen : Colleen McIntyre
1
Rudy Garza : , Lillian Riojas
Priscilla Leal � Mark Scott
David Loeb .
PASSED AND APPROVED, this the 2� th day of 0
ATTEST:
Armando Chapa
City Secretary
Ordinance- HOT Fund Appropriation
Nelda Martinez
Mayor
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 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: October32 2013
Agenda Item:
Ordinance appropriating $1,591,601.36 from reserved fund balance in the No. 1030 Hotel
Occupancy Tax Fund for Convention Center Capital/ Maintenance at the American Bank
Center; changing the FY2013 -2014 Operating Budget adopted by Ordinance No. 029915
by increasing expenditures by $1,591,601.36.
Amount Required:
Fund Name
Hotel Occupancy Tax Fund
TOTAL INCREASE IN
EXPENDITURES
$ 1,591,601.36
Fund No.
1030
Org No.
I3605
Account No.
530000
Project No.
Amount
$ I,591,60I.36
$ 1,591,60136
Certification Not Required
c._� _......__. tom- - -�-- -`
Director of Financial Services
Date: OCT 1 8 2013