HomeMy WebLinkAbout030159 ORD - 04/15/2014Page 1 of 2
Ordinance
Appropriating $100,000 from the unreserved fund balance in the No.
1130 Arena Facility Fund and transferring to and appropriating in the
No. 4710 Visitors Facilities Fund for American Bank Center Marketing
and Co- Promotion Expenditures; changing the FY 2013 -2014
Operating Budget adopted by Ordinance No. 029915 to increase
revenue by $100,000 and expenditures by $200,000.
Be it ordained by the City Council of the City of Corpus Christi, Texas:
SECTION 1. That $100,000 is appropriated from the unreserved fund balance in the
No. 1130 Arena Facility Fund and transferred to and appropriated in the No. 4710
Visitors Facility Fund for American Bank Center Marketing and Co- Promotion
Expenditures.
SECTION 2. That the FY 2013 -2014 operating budget adopted by Ordinance 029915 is
amended to increase revenues by $100,000 and expenditures by $200,000.
ATTEST: CITY OF CORPUS CHRISTI
1
Rebecca Huerta
City Secretary
Ordinance - ABC Marketing CoPromotion Funding
Nelda a ine
Mayor
(301.59
INDEXED
Page 2 of 2
That the foregoing ordinance was r ad for the first time and passed to its second
reading on this the ��"' day of
Nelda Martinez
Kelley Allen
Rudy Garza
Priscilla Leal
David Loeb
0-1-)Aw-
, 2014, by the following vote:
Chad Magill
Colleen McIntyre
Lillian Riojas
Mark Scott
That th� foregoing or •' ance was read for the second time and passed finally on this
the `day of ,J r , 2014, by the following vote:
Nelda Martinez 1 Chad Magill a
' 1 Colleen McIntyre ,
Kelley Allen y
‚04'Rudy Garza
Lillian Riojas
J'
Priscilla Leal a.���Q/l4T
4 Mark Scott —1-4-1V1-7_
David Loeb
PASSED AND APPROVED, this the I p
day of mo,!/ I , 014.
ATTEST:
"FL
Rebecca Huerta
City Secretary
Ordinance - ABC Marketing CoPromotion Funding
Nelda Martinez
Mayor
(I 30159
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: April 8, 2014
Agenda Item:
Ordinance Appropriating $100,000 from the unreserved fund balance in the No. 1130 Arena Facility
Fund and transferring to and appropriating in the No. 4710 Visitors Facilities Fund for American Bank
Center Marketing and Co- Promotion Expenditures; changing the FY 2013 -2014 Operating Budget
adopted by Ordinance No. 029915 to increase revenue by $100,000 and expenditures by $200,000.
Amount Required: $ 200,000.00
Fund Name
Account No.
Fund No.
Org. No.
Project
No.
Amount
Arena Facility Fund
251850
1130
00000
($100,000.00)
Arena Facility Fund
548500
1130
60400
$100,000.00
Visitors Facility Fund
352013
4710
13615
($100,000.00)
Visitors Facility Fund
530500
4710
13615
$100,000.00
Total Increase in
Expenditures
$200,000.00
n Certification Not Required
Director of Financial Services
Date:
APR 0 9 2014