HomeMy WebLinkAbout030120 ORD - 03/18/2014Ordinance appropriating $1,212,449 from the Unreserved Fund Balance in the
Municipal Information Systems Fund No. 5210 and $1,311,979 from the Unreserved
Fund Balance in the General Fund No. 1020, and transferring to and appropriating in
the MIS Fund No. 5210 for the Infor Enterprise Resource Planning (ERP)
implementation; changing the FY 2013 -2014 Budget adopted by Ordinance No.
029915 to increase appropriations by $2,524,428.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
TEXAS:
Section 1. That $1,212,449 is appropriated from the Unreserved Fund Balance in the
Municipal Information Systems Fund No. 5210 and $1,311,979 is appropriated from the
Unreserved Fund Balance in the General Fund No. 1020, transferred to and appropriated
in the MIS Fund No. 5210 for the implementation of the Infor ERP.
Section 2. That the FY 2013 -2014 Operating Budget adopted by Ordinance No. 029915
is changed to increase appropriations by $2,524,428.
The foregoing ordinance was read for the first time and passed to its second reading on
, 2014, by the following vote:
this the ,7j11` day of IXbviac.kQ'
Nelda Martinez
Kelley Allen
Rudy Garza
Priscilla Leal
David Loeb
Chad Magill
Colleen McIntyre
Lillian Riojas
Mark Scott
The foreggi rdinance w s read for the second time and passed finally on
this the - 1 'day of M' 11 , 2014, by the following vote:
Nelda Martinez
Kelley Allen
Rudy Garza
Priscilla Leal
David Loeb
Chad Magill
Colleen McIntyre
Lillian Riojas
Mark Scott
01- 17ylnC1L
PASSED AND APPROVED this the day of , 2014
ATTEST:
Rebecca Huerta
City Secretary
CITY OF CORPUS CHRISTI
Nelda Martine
Mayor
030120
INDEXED
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of Finance 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 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.
City Council Action Date: March 18, 2014
Agenda Item:
Ordinance appropriating $1,212,449 from the Unreserved Fund Balance in the Municipal Information
Systems Fund No. 5210 and $1,311,979 from the Unreserved Fund Balance in the General Fund No. 1020,
and transferring to and appropriating in the MIS Fund No. 5210, for the Infor Enterprise Resource Planning
(ERP) implementation; changing the FY 2013 -2014 Budget adopted by Ordinance No. 029915 to increase
appropriations by $2,524,428.
Amount Required:
2,524,428.00
Fund Name
Fund No.
Org. No.
Account No.
Project No.
Amount
Municipal Information Systems
5210
251850
$1,212,449
General Fund
1020
251850
$1,311,979
Total
$2,524,428
Certification Not Required
Date:
Director of Financial Services
2014
FEB 2 1