HomeMy WebLinkAbout030409 ORD - 01/20/2015 Ordinance
Appropriating $1,323,658.59 from the unreserved fund balance in
No. 9010 Crime Control District Fund for"one-time" expenditures in
the FY 2014-2015 operating budget; and changing the FY 2014-2015
operating budget adopted by Ordinance 030294 by increasing
expenditures by$1,323,658.59.
WHEREAS on December 17, 2014 the Crime Control and Prevention District Board
approved $1,323,658.59 for one time expenditures.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
TEXAS:
SECTION 1. That$1,323,658.59 is appropriated from the unreserved fund balance in the
No. 9010 Crime Control District Fund for "one-time" expenditures in the FY 2014-2015
operating budget.
SECTION 2. That the FY 2014-2015 Operating Budget, adopted by Ordinance No.
030294, is changed by increasing expenditures by$1,323,658.59.
O0 4 09
INDEXED
That the foregoing or in nce was r-ad for the first time and passed to its second
reading on this the 17) r tay of ,W. t ZQLy the following vote:
Nelda Martinez L A 1 Brian Rosas d.`, f
Rudy Garza a .% Lucy Rubio I �!
Chad Magill Mark Scott
Colleen McIntyre _o
Carolyn Vaughn
Lillian Riojas
That the foregoing ordi ance was read for the second time and passed finally on this
the O 1 day of , Z. S , by the following vote:
Nelda Martinez , Brian Rosas / / .I
Rudy Garza I Lucy Rubio di
_•
Chad Magill Q Mark Scott 0#
n II
Colleen McIntyre 10 ,1 Carolyn Vaughn LI(A.,),C.
4
Lillian Riojas
I
_() „,__
PASSED AND APPROVED, this the W th day of 20/5
ATTEST: v i A
Rebecca Huerta Nelda Martinez
City Secretary Mayor
030409
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: Januarv)2015
Agenda Item: Ordinance appropriating $1,323,658.59 from the unreserved fund balance in No.
9010 Crime Control District Fund for"one-time" expenditures in the FY 2014-2015 operating
budget, and changing the FY 2014-2015 operating budget adopted by Ordinance No. 030294
by increasing expenditures by$1,323,658.59.
Amount Required: $ 1,323,658.59
Fund Name Account Fund No. Org. No. Mission Amount
No. Element
Crime Control 520090 9010 11717 151 $ 348,338.59
Crime Control 550030 9010 11717 151 $ 582,000.00
Crime Control 550040 9010 11717 151 $ 393,320.00
Total $1,323,658.59
❑ Certification Not Required
Director of Financial Services
Date: JAN 1 3 2015
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