HomeMy WebLinkAbout030520 ORD - 06/09/2015 Ordinance appropriating $183,000 from the unreserved fund balance
in the No. 4610 Airport Fund for a major terminal maintenance and
improvement project at the Corpus Christi International Airport; and
amending the FY2014-2015 Operating Budget adopted by Ordinance
No. 030294 to increase expenditures by$183,000.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
TEXAS:
SECTION 1. Funds in the amount of $183,000 are appropriated from the unreserved
fund balance in the No. 4610 Airport Fund for a major terminal maintenance and
improvement project to be completed at the Corpus Christi International Airport. The City
Council finds that a grave public necessity exists, that amendment of the FY2014-2015
Operating Budget is both necessary and prudent to meet an unusual and unforeseen
condition that could not have been included in the fiscal budget, and authorizes funds in
the amount of$183,000 appropriated as an emergency expenditure from the unreserved
fund balance in the No. 4610 Airport Fund in order to perform and complete the required
work.
SECTION 2. The FY2014-2015 Operating Budget, adopted by Ordinance No. 030294,
is amended in accordance with this ordinance and the provisions of the Texas Local
Government Code to increase expenditures by $183,000.
The fore ing ordinance was read for the first ti a and passed to its second reading on
this the day of , 20 , by the following vote:
Nelda Martinez Brian Rosas
Rudy Garza Q Lucy Rubio
Chad Magill Mark Scotts(21PAL—
Colleen McIntyre Carolyn Vaughn ` ,
Lillian Riojas s( Ue
The forego' `ordinance was read for the second time and passed finally on
this the `'d'ay of 1 � ,..p_, , 20 I by the following vote:
Nelda Martinez it , - .`_ Brian Rosas a 1
LucyRubio ! fA
Rudy Garza 4 A A �_
Chad Magill 4 ,, Mark Scott _��
Colleen McIntyre SA' " Carolyn Vaughn i !
Lillian Riojas dIV
I
030520INDEXED
PASSED AND APPROVED this the I da of 20
ATTEST:
1-2,11WCA /41,'IZAJZ\
Rebecca Huerta Nelda Martinez
City Secretary Mayor
030520
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: June 9, 2015
Agenda Item:
Ordinance appropriating $183,000 from the unreserved fund balance in the No. 4610 Airport Fund for a
major terminal maintenance and improvement project at the Corpus Christi International Airport; and
amending the FY2014-2015 Operating Budget adopted by Ordinance No. 030294 to increase
expenditures by$183,000.
Amount Required: $ 183.000
Fund Name Account No. Fund No. Org. No. Project No. Amount
Airport 251850 4610 $183,000
Total $183,000
❑ Certification Not Required
a .-Q
Director of Financial Services
Date: MAY 2 6 2015
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