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Ordinance appropriating a total of $99,526.64 for the repair of one (1)
wrecked CNG refuse truck by Heil of Texas, San Antonio, TX, based
on sole source; appropriating $50,405.45 of revenue from insurance
proceeds in the No. 5110 Fleet Maintenance Services Fund;
appropriating $49,121.19 from the unreserved fund balance in the No.
5110 Fleet Maintenance Services Fund; and changing the operating
budget adopted by Ordinance No. 029915 by increasing revenue by
$50,405.45 and expenditures by $99,526.64.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS
CHRISTI, TEXAS:
Section 1. A total amount of $99,526.64 is appropriated for the repair of one (1)
wrecked CNG refuse truck by Heil of Texas, San Antonio, Texas, based on sole source,
as follows: $50,405.45 of revenue from insurance proceeds is appropriated in the No.
5110 Fleet Maintenance Services Fund; and $49,121.19 from the unreserved fund
balance is appropriated in the No. 5110 Fleet Maintenance Services Fund. This refuse
truck is to be used by Solid Waste Operations.
Section 2. The FY2013 -2014 Operating Budget adopted by Ordinance No. 029915 is
changed by increasing revenues by $50,405.45 and expenditures by $99,526.64.
The foregp, ordinance wa read or the first time and passed to its second reading on
this the ay of , 2014, by the following vote:
Nelda Martinez
Kelley Allen
Rudy Garza Jr.
Priscilla G. Leal
David Loeb
The foregoin dinance w
this the '�j ay of
Nelda Martinez
Kelley Allen
Rudy Garza Jr.
Priscilla G. Leal
David Loeb
s re
Chad Magill
Colleen McIntyre
Lillian Riojas
Mark Scott
d for the second time and passed finally on
, 2014, by the following vote:
Chad Magill
Colleen McIntyre
Lillian Riojas
Mark Scott
030227
Page 2 of 2
PASSED AND APPROVED on this the __day of £�,1.��. , 2014
Rebecca Huerta
City Secretary
Nelda
Mayor
030227
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: July 15, 2014
Agenda Item:
Ordinance appropriating a total of $99,526.64 for the repair of one (1) wrecked CNG
refuse truck by Heil of Texas, San Antonio, TX, based on sole source; appropriating
$50,405.45 of revenue from insurance proceeds in the No. 5110 Fleet Maintenance
Services Fund; appropriating $49,121.19 from the unreserved fund balance in the No.
5110 Fleet Maintenance Services Fund; and changing the operating budget adopted by
Ordinance No. 029915 by increasing revenue by $50,405.45 and expenditures by
$99,526.64.
Amount Required: $99,526.64
Fund Name
Fund No.
Org. No.
Account No.
Project No.
Amount
Fleet Maintenance Services
Unreserved Fund Balance
5110
00000
251850
$49,121.19
Fleet Maintenance Services
Fund
5110
40170
343300
$50,405.45
Total
$99,526.64
['Certification Not Required
Director of Filet ,Services14
Date: �0 7 2014
J