HomeMy WebLinkAbout030044 ORD - 12/17/2013Ordinance
Appropriating $1,138,856 from the Unreserved Fund Balance in the
Passenger Facility Charge Fund No. 4621 and transferring $823,854 to
the Airport 2012A Debt Service Fund No. 4640 and $315,002 into
Airport 2012A Debt Service Fund No. 4641 for debt service on Airport
Improvements; amending the FY 2013 -2014 Capital Budget adopted
by Ordinance No. 029916 to increase appropriations by $1,138,856.
Be it ordained by the City Council of the City of Corpus Christi, Texas:
SECTION 1. That $1,138,856 is appropriated from the Unreserved Fund Balance in the Passenger
Facility Charge Fund No. 4621 and $823,854 transferred to the Airport 2012A Debt Service Fund No.
4640 and $315,002 transferred to the Airport 2012A Debt Service Fund No. 4641 for debt service on
Airport Improvements;
SECTION 2. That the FY 2013 -2014 Capital Budget adopted by Ordinance No. 029916 is amended
to increase appropriations by $1,138,856
That the forego' i'din nce was read for the first time and passed to its second reading on this the
1011—day of 13, by the following vote:
Nelda Martinez
Kelley Allen
Rudy Garza
Priscilla Leal
David Loeb
Chad Magill
Colleen McIntyre
Lillian Riojas
Mark Scott
That the fnre�Qoing or finance was read for the second time and passed finally on this the
day ofl'�, 2013, by the following vote:
Nelda Martinez
Kelley Allen
Rudy Garza
Priscilla Leal
David Loeb
PASSED AND APPROVED, this the
ATTEST:
Chad Magill
Colleen McIntyre
Lillian Riojas
Mark Scott
J 1
Armando Chapa
City Secretary
the day of
Nelda Martinez
Mayor
�.., 44
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: December p2013
2013
Agenda Item:
Appropriating $1,138,856.from the Unreserved Fund Balance in the Passenger Facility Charge Fund No. 4621
and transferring and appropriating $823,854 to the Airport 2012A Debt Service Fund No. 4640 and $315,002
into Airport 2012A Debt Service Fund No. 4641 for debt service on Airport Improvements; amending the FY
2013 -2014 Capital Budget adopted by Ordinance No. 029916 to increase appropriations by $1,138,856.
Amount Required: $1.138.856
Fund Name
Account No.
Fund No.
Org. No.
Project No.
Amount
Passenger Facility
Charge
251850
4621
$1,138,856
Total
$1,138,856
❑ Certification Not Required
Director of Financial Services
Date:
DEC 062013
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