HomeMy WebLinkAbout030257 ORD - 08/19/2014 Ordinance
Appropriating $9,552.40 in General Fund No. 1020 from the sale of copper
wire for the purchase of Police equipment; and changing the FY 2013-2014
Operating Budget adopted by Ordinance No. 029915 by increasing revenue
and expenditures in the General Fund No. 1020 by$9,552.40 each.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
TEXAS, THAT:
SECTION 1. That$9,552.40 from the sale of copper wire is appropriated in the No.
1020 General Fund purchase of Police equipment.
SECTION 2. The FY 2013-2014 operating budget adopted by Ordinance No.029915 is
amended by increasing revenue and expenditures by$9,552.40 each.
0 ` 0257
INDEXED
That the foregoing or i4 apce was r d for the first tiny and passed to its second
reading on this the i "day of , 2ZI`f;by the following vote:
Nelda Martinez Chad Magill
I LL/
I
7
Kelley Allen Colleen McIntyre I ,,
Rudy Garza 011L. Lillian Riojas ---01( ____
Priscilla Leal OIL, Mark Scott _ak(1 ....
David Loeb
That the forgoing ordin nce was read for the second time and passed finally on this
the I c1 ''W'ay of , 20 11-4- , by the following vote:
Nelda Martinez Chad Magill ______4,d___
Kelley Allen / Colleen McIntyre dite,
Rudy Garza of,, Lillian Riojas if- t
Priscilla Leal Mark Scott i e
David Loeb
PASSED AND APPROVED, this the �1f th day of / , 201
ATTEST:
1_A 2_A4 .6..
Rebecca Huerta Nelda Martinez
City Secretary Mayor
030257
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: Atmust42 2014
Agenda Item: Ordinance appropriating $9,552.40 in General Fund No. 1020 from the sale of
copper wire for the purchase of Police equipment; and changing the FY 2013-2014 Operating
Budget adopted by Ordinance No. 029915 by increasing revenue and expenditures in the
General Fund No. 1020 by $9,552.40 each.
Amount Required: $9,552.40
Fund Name Account No. Fund No. Org. No. Project No. Amount
Police General 343590 1020 11720 $9,552.40
Total $9,552.40
❑ Certification Not Required
Director of Financial Services
Date: AUG 1 2 2014
ILL-c. 982_