HomeMy WebLinkAbout030300 ORD - 09/30/2014 Page 1 of 2
Ordinance appropriating $267,214.82 from the unreserved fund
balance in the No. 1020 General Fund for emergency repairs to the
roof of the Police Department; and changing the FY 2013-2014
operating budget adopted by Ordinance No. 029915 by increasing
expenditures by $267,214.82.
Be it ordained by the City Council of Corpus Christi, Texas, that:
Section 1. That $267,214.82 is appropriated from the Unreserved Fund Balance in the
No. 1020 General Fund for emergency repairs to the roof of the Police Department.
Section 3. That the FY 2013-2014 Operating Budget adopted by Ordinance 029915 is
changed by increasing expenditures by $267,214.82.
ORD-Approp-1020General-PD roof repairs
030300
INDEXED
Page 2 of 2
That the fore oin ordinance was read for the first time and passed to its second reading
on this the nay of 2014, by the following vote:
Nelda Martinez (4&__ Chad Magill
Kelley Allen
°If' Colleen McIntyre
Rudy Garza Lillian Riojas
Priscilla Leal Mark Scott
------43 —
David Loeb
That the four going ordi an a was read for the second time and passed finally on this
the /3(-11"-day of 2014, by the following vote:
Nelda Martinez ai4eik./- Chad Magill A)j
Kelley Allen Colleen McIntyre 0.1,e
Rudy Garza i. I ' Lillian Riojas 1 II
Priscilla Leal , ��' Mark Scott
ADavid Loeb .
PASSED AND APPROVED, this the .30- 144 of ' • ' . 1 +•14.
ATTEST:
1-22/.&C/C,,C. /4LNizN-1--
Rebecca Huerta Nelda Martin
City Secretary Mayor
ORD-Approp-1020General-PD roof repairs
030300
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: Septembe2014
Agenda Item:
Ordinance appropriating $267,214.82 from the unreserved fund balance in the No. 1020
General Fund for emergency repairs to the roof of the Police Department; and changing the FY
2013-2014 operating budget adopted by Ordinance No. 029915 by increasing expenditures by
$267,214.82.
Amount Required: $ 267,214.82
Fund Name Account No. Fund No. Org. No. Project No. Amount
General Fund 251850 1020 00000 $267,214.82
Total $267,214.82
❑ Certification Not Required
Director of Financial Services
Date: SEP 2 2 2014