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Ordinance appropriating $18,497 of revenue, from the sale of lead ballast from the
Santa Maria, in the No. 1020 General Fund for payment to Columbus Sailing
Association for the cost associated with the repair and restoration of the Nina or
for staging facilities for the Nina; and changing the FY 2014-2015 operating budget
adopted by Ordinance No. 030294 by increasing revenue and expenditures by
$18,497 each.
Be it ordained by the City Council of Corpus Christi, Texas, that:
Section 1. That$18,497 of revenue is appropriated from the sale of lead ballast from the
Santa Maria in the No. 1020 General Fund for payment to Columbus Sailing Association
for the costs associated with the repair and restoration of the Nina or for staging facilities
for the Nina.
Section 2. That the FY 2014-2015 Operating Budget adopted by Ordinance 030294 is
changed by increasing revenues and expenditures by $18,497.
The foregoing ordinance as read for the first time andassed to its second reading on
this the 101-day of Q Q0 41 Q� , 20 14by the following vote:
Nelda Martinez , 0 Chad Magill 0 A A
Kelley Allen LAA Colleen McIntyre
� /
Rudy Garza I .I t Lillian Riojas
Priscilla Leal �.G Mark Scott
David Loeb —4(4--ez
The foregoip_9 ordinance w s read for the second time and passed finally on
this the 15 day of fi_,Vz,c , 20 , by the following vote:
Nelda Martinez (tt, Brian Rosas t
Rudy Garza a . 1 Lucy Rubio �.
Chad Magill Mark Scott
Colleen McIntyre Lt P , Carolyn Vaughn 0-Ay
Lillian Riojas
030395
INDEXED
�, Page 2 of 2
PASSED AND APPROVED, this the I�J��day of M, 2015.
ATTEST:
Rebecca Huerta Nelda Martine
City Secretary Mayor
030395
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:
1st Reading 12/16/14
2nd Reading 01/13/15
Agenda Item:
Appropriating purchase funds from Camacho Demolition LLC for the Nina Restoration Fund.
Amount Required: (Amount to be Certified) $18,497.00
Fund Name Account No. Fund No. Org. No. Project Amount
No.
General Fund 530000 1020 13493 18,497.00
Total 18,497.00
❑ Certification Not Required
-A.
Director of Financial Services
Date: DEC 1 $ 2014