HomeMy WebLinkAbout030056 ORD - 01/21/2014Ordinance authorizing the City Manager or designee to execute all documents necessary to
appropriate $11,480.08 in City utility customer donations in General Fund No. 1020 for use by
programs coordinated through the City Arts and Cultural Commission.
Be it ordained by the City Council of the City of Corpus Christi, Texas:
SECTION 1. The City Manager or designee is authorized to execute all documents necessary to
appropriate $11,480.08 in City utility customer donations in General Fund No. 1020 for use by
programs coordinated through the City Arts and Cultural Commission.
030056
INDEXED
That the fir oing ordi ance was rea• for the first time and passed to its second reading on
this the tray of bry the following votes:
Nelda Martinez
Lillian Riojas
Kelley Allen
Priscilla Leal
Rudy Garza, Jr.
David Loeb
Mark Scott
Chad Magill
Colleen McIntyre
That th foregoing ordinance was read for the second time and passed finally on this the
ay of k G__ 2013, by the following votes:
Nelda Martinez
Lillian Riojas
Kelley Allen
Priscilla Leal
Rudy Garza, Jr.
Loila
PASSED AND APPROVED this the
TTEST:
Nelda Martinez
Mayor
IL
Rebecca Huerta
City Secretary
9
day of
David Loeb
Mark Scott
Chad Magill
Colleen McIntyre
030056
2013.
aroL
I 102
L�l
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: January 21, 2014
Agenda Item: Ordinance authorizing the City Manager or designee to execute all documents
necessary to appropriate $11,480.08 in City utility customer donations in General Fund No. 1020 for
use by programs coordinated through the City Arts and Cultural Commission.
Amount Required: $ 11,480.08
Fund Name
Account No.
Fund No.
Org. No.
Project No.
Amount
General Fund
273605
1020
$ 11,480.08
Total
$ 11,480.08
Certification Not Required
Director of Financial Services
Date: , ' / & - / y