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Ordinance approving the transfer of funds in the amount of $950,000
from the Street CIP Fund 3530 for the budgeted expenditures,
including construction, of the Aquarius Street Project from
Dasmarinas to Commodores into the No. 1020 General Fund;
changing the FY2013 -2014 Operating Budget adopted by Ordinance
No. 022915 by increasing revenue by $950,000 in the No. 1020
General Fund; and changing the FY2013 -2014 Capital Budget
adopted by Ordinance No. 022916 by increasing appropriations by
$950,000.
Be it ordained by the City Council of Corpus Christi, Texas, that:
Section 1. That the amount of $950,000 is transferred from the Street CIP Fund 3530
into the No. 1020 General Fund for the budgeted expenditures, including construction,
of the Aquarius Street Project from Dasmarinas to Commodores.
Section 2. That the FY2013 -2014 Operating Budget adopted by Ordinance No. 022915
is changed by increasing revenue by $950,000 in the No. 1020 General Fund.
Section 3. That the FY2013 -2014 Capital Budget adopted by Ordinance No. 022916 is
changed by increasing appropriations by $950,000.
ORD- Transfer - Change FY13 -14 Operating and Capital Budgets on Aquarius Street
030065
INDEXED
Page 2 of 2
That the foregoing p4linance w. s read for the first time and passed to its second
reading on this the ay of Z01 4 -by the following vote:
Nelda Martinez
Kelley Allen
Rudy Garza
Priscilla Leal
David Loeb
e•
LA
That th f i oing ordin.nce wa read for t
the day of
Nelda Martinez
Kelley Allen
Rudy Garza
Priscilla Leal
David Loeb
Chad Magill
Colleen McIntyre
Lillian Riojas
Mark Scott
e second time and passed finally on this
• y the following vote:
Chad Magill
Colleen McIntyre
Lillian Riojas
Mark Scott
PASSED AND APPROVED, this the
ATTEST:
Rebecca Huerta
City Secretary
Nelda Martinez
Mayor
ORD- Transfer - Change FY13 -14 Operating and Capital Budgets on Aquarius Street
030065
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
2l
City Council Action Date: January 14; 2014
Agenda Item:
Ordinance approving the transfer of funds in the amount of $950,000 from the Street CIP Fund
3530 for budgeted expenditures, including construction, of the Aquarius Street Project from
Dasmarinas to Commodores into the No. 1020 General Fund; changing the FY2013 -2014
Operating Budget adopted by Ordinance No. 022915 by increasing revenue by $950,000 in the
No. 1020 General Fund; and changing the FY2013 -2014 Capital Budget adopted by Ordinance
No. 022916 by increasing appropriations by $950,000.
Amount Required: $ 950,000
Fund Name
Account No.
Fund No.
Org. No.
Project No.
Amount
Street CIP Fund
548500
3530
60010
$950,000
Total
$950,000
❑ Certification Not Required
Director of Financial Services
Date: ; y L/
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