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Home My WebLink About030292 ORD - 09/23/2014 Page 1 of 2 Ordinance Appropriating $6,500,000 from the Federal Aviation Administration Grant No. 3-48-0051-051-2014 in the No. 3020 Airport Capital Improvement Fund to rehabilitate Taxiways B, B1, B2, B3, B4 and B5 at Corpus Christi International Airport; changing the FY 2013-2014 capital budget adopted by Ordinance No. 029916 by increasing revenues and expenditures by $6,500,000. Be it ordained by the City Council of the City of Corpus Christi, Texas: SECTION 1. A grant in the amount of $6,500,000 from the Federal Aviation Administration Grant No. 3-48-0051-051-2014 is appropriated in the No. 3020 Airport Capital Improvement Fund to rehabilitate Taxiways B, B1, B2, B3, B4 and B5 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 $6,500,000 each. The foregoipg o finance wnr^ead for a first time and passed to its second reading on this the I day of , 2014, by the following vote: Nelda Martinez I 1 Chad Magill Kelley Allen / Colleen McIntyre Rudy Garza l Lillian Riojas Priscilla Leal abailill Mark Scott David Loeb CIT, , The forego or finance w. = rea• for th- second time and passed finally on this the o o day of ' - ' " i�° P _ , 2014, by the following vote: Nelda Martinez CLIAL Chad Magill Kelley Allen Colleen McIntyre Lo.. Rudy Garza I Lillian Riojas s4 Priscilla Leal I A 4 Mark Scott __Cd. David Loeb 6k-A-t Ordinance Grant 51 Appropriation 20140902 030292 INDEXED Page 2 of 2 PASSED AND APPROVED this the O day of t , 2014 ATTEST: CITY OF CORPUS CHRISTI ebecca Huerta Nelda Martinez City Secretary Mayor 030292 Ordinance Grant 51 Appropriation 20140902 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: September(1$2014 Agenda Item: Ordinance appropriating $6,500,000 from the Federal Aviation Administration Grant No. 3-48- 0051-051-2014 in the No. 3020 Airport Capital Improvement Fund to rehabilitate Taxiways B, B1, B2, B3, B4 and B5 at Corpus Christi International Airport; changing the FY 2013-2014 capital budget adopted by Ordinance No. 029916 by increasing revenues and expenditures by $6,500,000. Amount Required: $ $6,500,000 Fund Name Account No. Fund No. Org. No. Project No. Amount Airport CIP Gants 550950 3020 $6,500,000 Total $6,500,000 ❑ Certification Not Required Director of Financial Services Date: SEP 1 6 2014 /4—OO 9 .94/