HomeMy WebLinkAbout030142 ORD - 03/25/2014Ordinance
Appropriating $18,526 of revenue, from the sale of lead ballast from the
Santa Maria, in the No. 1020 General Fund for payment to Columbus Sailing
Association for the cost associated with the repair and restoration of the
Nina or for staging facilities for the Nina; and changing the FY 2013 -2014
operating budget adopted by Ordinance No. 029915 by increasing revenue
and expenditures by $18,526 each
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
TEXAS, THAT:
SECTION 1. That $18,526, from the sale of lead ballast from the Santa Maria, is
appropriated in the No. 1020 General Fund for payment to Columbus Sailing
Association for the cost associated with the repair and restoration of the Nina or for
staging facilities for the Nina.
SECTION 2. The FY 2013 -2014 operating budget adopted by Ordinance No. 029915 is
amended by increasing revenue and expenditures by $8,800 each.
X1.42
INDEXED
That the foregoing or ingnce was read for the first time and passed to its second
reading on this the day of `'Vt—fh , /LN, by the following vote:
Nelda Martinez
Kelley Allen
Rudy Garza
Priscilla Leal
David Loeb
Obbiak
Chad Magill
Colleen McIntyre
Lillian Riojas
Mark Scott
That the foregoing ordinance was read for the second time and passed finally on this
the (, `, `day of 1'Y-VOX (h , o I Li , by the following vote:
Nelda Martinez Chad Magill ____16S2d-
Kelley Allen Colleen McIntyre --*_
Rudy Garza C1Q.1hJ Lillian Riojas Priscilla Leal Mark Scott
David Loeb /� (,�/y�
PASSED AND APPROVED, this the p<5 th day of ► ► ICA , .2-61`1"--
ATTEST:
Rebecca Huerta
City Secretary
Nelda Martinez
Mayor
030.142
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: March.,1<2014
Agenda Item: Ordinance appropriating $18,526 of revenue, from the sale of lead
ballast from the Santa Maria, in the No. 1020 General Fund for payment to Columbus Sailing
Association for the cost associated with the repair and restoration of the Nina or for staging
facilities for the Nina; and changing the FY 2013 -2014 operating budget adopted by Ordinance No.
029915 by increasing revenue and expenditures by $18,526 each.
Amount Required: (Amount to be Certified) $
Fund Name
Account No.
Fund No.
Org. No.
Project
Amount
No.
General Fund
530000
1020
13493
$18,526.00
Total
$18,526.00
❑ Certification Not Required
Director of Financial Services
Date:
MAR 1 4 2014