HomeMy WebLinkAbout030291 ORD - 09/23/2014 Page 1 of 2
Ordinance
Appropriating $92,864 from the Federal Aviation Administration Grant
No. 3-48-0051-048-2011, Amendment No. 2, in the No. 3020 Airport
Capital Improvement Fund to upgrade security and perimeter road
systems at Corpus Christi International Airport; changing the FY 2013-
2014 capital budget adopted by Ordinance No. 029916 by increasing
revenues and expenditures by $92,864.
Be it ordained by the City Council of the City of Corpus Christi, Texas:
SECTION 1. A grant amendment in the amount of $92,864 from the Federal Aviation
Administration Grant No. 3-48-0051-048-2011, Amendment No. 2, is appropriated in the
No. 3020 Airport Capital Improvement Fund to upgrade security and perimeter road
systems at Corpus Christi International Airport.
SECTION 2. The fiscal year 2013-2014 capital budget adopted by Ordinance No. 029916
is amended to increase revenues and expenditures by $92,864 each.
The foregoin orinance was re0_for t a first time and passed to its second reading on
this the 1(Q-"day of , 2014, by the following vote:
Nelda Martinez , . , Chad Magill
Kelley Allen •_ I Colleen McIntyre111 I
Rudy Garza �: Lillian Riojas ,..��
Priscilla Leal � Mark Scott
David Loeb
The foreg4.�n or inance was read -or the second time and passed finally on
this the r t"day of1'\I1Q et2014, by the following vote:
Nelda Martinez OC Chad Magill 0
di
Kelley Allen Colleen McIntyre /' ..:
n' � 0-/b4e1 Rudy Garza CU Lillian Riojas
4
Priscilla Leal O .l�e�'� Mark Scott
David Loeb
Ordinance Grant 48 Amendment2 Appropriation 20140902
030291. INDEXED
Page 2 of 2
tf-141-)
PASSED AND APPROVED this the 0 day of 0 ' i , 2014
ATTEST: ITY OF CORPUS CHRISTI
JLi. 14-,„4-,„
Rebecca Huerta Nelda Martinez
City Secretary Mayor
Ordinance Grant 48 Amendment2 Appropriation 20140902
030291
•
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.
9-3
City Council Action Date: September 1.6'2014
Agenda Item:
Ordinance appropriating $92,864 from the Federal Aviation Administration Grant No. 3-48-0051-
048-2011, Amendment No. 2, in the No. 3020 Airport Capital Improvement Fund to upgrade
security and perimeter road systems at Corpus Christi International Airport; changing the FY
2013-2014 capital budget adopted by Ordinance No. 029916 by increasing revenues and
expenditures by$92,864.
Amount Required: $ $92,864
Fund Name Account No. Fund No. Org. No. Project No. Amount
Airport CIP Gants 550950 3020 E10075 $92,864
Total $92,864
❑ Certification Not Required
Director of Financial Services
Date: SEP 1 6 2014
Iii- 0099 /