HomeMy WebLinkAbout030327 ORD - 11/11/2014 Ordinance
Authorizing the City Manager or designee to accept a donation from Exxon Mobil
Corporation in the amount of $2,000.00 to be used for the purchase of police
equipment; and appropriating $2,000.00 from Exxon Mobil Corporation into the
General Fund No. 1020 to purchase police equipment and changing the FY 2014-
2015 Operating Budget adopted by Ordinance No. 030294 by increasing revenue
and expenditures in the General Fund No. 1020 by$2,000.00 each.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS
CHRISTI,TEXAS:
SECTION 1. The City Manager or designee is authorized to accept a donation from Exxon
Mobil Corporation in the amount of$2,000.00 to be used for the purchase of police equipment.
SECTION 2. That$2,000.00 is appropriated in the General Fund No. 1020 to purchase of Police
equipment, changing the FY 2014-2015 Operating Budget adopted by Ordinance No. 030294 by
increasing revenue and expenditures in the General Fund No. 1020 by$2,000.00 each.
030327
INDEXED
That the foregoing ord,jRa ce was rea for the first time and passed to its second
reading on this the 'L3day of (x.42 , 7-G1g,, by the following vote:
Nelda Martinez it " . Chad Magill I 0
Kelley Allen (� L1 Colleen McIntyre •
4 0
Rudy Garza I M: Lillian RiojasI .,,!
Priscilla Leal al a Id
ik. Mark Scott ,/A-1 1
David Loeb —Of—
That thg foregoing ordinance was read for the s cond time and passed finally on this
the ! day of [ \t'Sf �'} X , ( 14 , by the following vote:
Nelda Martinez OLTJ Chad Magill 0 ' °
I
Kelley Allen Colleen McIntyre 04
Rudy Garza , Lillian Riojas
Priscilla Leal S .0_40 ,A ; Mark Scott
David Loeb 1
PASSED AND APPROVED, this the I � th day of
r ovem X14---
ATTEST:
_F
il.-t-412--e..-e-c. T----- -(A.L.L2tr, CC\-\•. -
Rebecca Huerta Nelda Martinez
City Secretary Mayor
030327
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.
Ro W II ) Zn 1 `f--
City Council Action Date:
Agenda Item: Ordinance authorizing the City Manager or designee to accept a donation from
Exxon Mobil Corporation in the amount of $2,000.00 to be used for the purchase of police
equipment; and appropriating $2,000.00 from Exxon Mobil Corporation into the General Fund
No. 1020 to purchase police equipment and changing the FY 2014-2015 Operating Budget
adopted by Ordinance No. 030294 by increasing revenue and expenditures in the General
Fund No. 1020 by$2,000.00 each.
Amount Required: $2,000.00
Fund Name Account No. Fund No. Org. No. Project No. Amount
Police General 344000 1020 11700 000000 2,000.00
Total 2,000.00
❑ Certification Not Required
Director of Financial Services
Date: OCT 2 8 2014
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