HomeMy WebLinkAbout030076 ORD - 02/11/2014Ordinance
Appropriating $480,000 from the Unreserved Fund Balance in the No.
4610 Airport Fund for the purchase of parking and revenue control
systems for Corpus Christi International Airport; amending the FY
2013 -2014 Operating Budget adopted by Ordinance 029916 by
increasing expenditures by $480,000.
Be it ordained by the City Council of the City of Corpus Christi, Texas:
SECTION 1. That $480,000 is appropriated from the Unreserved Fund Balance in the No. 4610
Airport Fund for the purchase parking and revenue control systems for Corpus Christi International
Airport;
SECTION 2. That the FY 2013 -2014 Capital Budget adopted by Ordinance No. 029916 is amended
to increase expenditures by $480,000.
TIpt o foregoi g ordinance was read for the first time and passed to its second reading on this the
day of 014, by the following vote:
Nelda Martinez
Kelley Allen
Rudy Garza
Priscilla Leal
David Loeb
Chad Magill
Colleen McIntyre
Lillian Riojas
Mark Scott
That the foregoing ordina ce was read for the second time and passed finally on this the
day of ' A),)AAAZ) 2013, by the following vote:
Nelda Martinez
Kelley Allen
Rudy Garza
Priscilla Leal
David Loeb
aw,o-
Chad Magill
Colleen McIntyre
aL
Lillian Riojas
ac,30 Mark Scott
PASSED AND APPROVED, this the 1 ` the day of (4Q-AAVC(14.
ATTEST:
Rebecca Huerta
City Secretary
Nelda Martinez
Mayor
030076
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: February 11, 2014
Agenda Item:
Ordinance appropriating $480,000 from the Unreserved Fund Balance in the No. 4610 Airport
Fund for the purchase of parking and revenue control systems for Corpus Christi International
Airport; amending the FY 2013 -2014 Operating Budget adopted by Ordinance 029916 by
increasing expenditures by $480,000.
Amount Required:
$ $480,000
Fund Name
Account No.
Fund No.
Org. No.
Project No.
Amount
Airport Fund
251850
4610
35030
$480,000
Total
$480,000
❑ Certification Not Required
• sLo r
Director of Financial Services
Date: JAN 2 4 2014