HomeMy WebLinkAbout030172 ORD - 04/29/2014Page 1 of 2
Ordinance
Ordinance approving a grant of $193,375.66 to SMG- American Bank
Center for repair and maintenance needs at the Arena; appropriating
$193,375.66 from the unreserved fund balance in the No. 1130 Arena
Facility Fund for these needs; amending the FY 2013 -2014 Operating
Budget adopted by Ordinance No. 029915 to increase expenditures
by $193,375.66
Be it ordained by the City Council of the City of Corpus Christi, Texas:
SECTION 1. That the grant of $193,375.66 to SMG- American Bank Center for repair
and maintenance needs at the Arena serviced by the company for the city is approved.
SECTION 2. That $193,375.66 is appropriated from the unreserved fund balance in the
No. 1130 Arena Facility Fund for American Bank Center repairs and maintenance
expenditures.
SECTION 3. That the FY 2013 -2014 operating budget adopted by Ordinance 029915 is
amended to increase expenditures by $193,375.66.
ATTEST:
IL2.C/.
Rebecca Huerta
City Secretary
Ordinance - ABC Repair and Maintenance Funding
CITY OF CORPUS CHRISTI
Nelda
Mayor
0301 72
INDEXED
Page 2 of 2
That the foregoing ordinape was re d for th first time and passed to its second
reading on this the day of , 2014, by the following vote:
Nelda Martinez
Kelley Allen
Rudy Garza
Priscilla Leal
David Loeb
�.v
1 1'
• L
t L4'k
Chad Magill
Colleen McIntyre
Lillian Riojas
Mark Scott
That theforggoing ordi ance was read for the second time and passed finally on this
the q ay of , 2014, by the following vote:
Nelda Martinez
Kelley Allen
Rudy Garza
Priscilla Leal
David Loeb
PASSED AND APPROVED, this the
ATTEST:
I �le�c.cc.
Rebecca Huerta
City Secretary
Ordinance - ABC Repair and Maintenance Funding
Chad Magill
Colleen McIntyre
Lillian Riojas
Mark Scott
=1 day of
Nelda Martinez
Mayor
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^ 2014
Agenda Item:
Ordinance approving a grant of $193,375.66 to SMG- American Bank Center for repair and
maintenance needs at the Arena; appropriating $193,375.66 from the unreserved fund balance in the
No. 1130 Arena Facility Fund for these needs; amending the FY 2013 -2014 Operating Budget adopted
by Ordinance No. 029915 to increase expenditures by $193,375.66.
Amount Required: $ 193,375.66
Fund Name
Account No.
Fund No.
Org. No.
Project
No.
Amount
Arena Facility Fund
251850
1130
00000
$193,375.66
Total Increase in
Expenditures
$193,375.66
❑ Certification Not Required
Director of Financial Services
Date:
APR 2 1 2014