HomeMy WebLinkAbout030540 ORD - 06/23/2015 Ordinance amending the FY2014-2015 operating budget adopted by
Ordinance No. 030294 by reducing revenues and expenditures by
$1,291,492 for the 1115 Waiver Program in the General Fund No. 1020.
Be it ordained by the City Council of the City of Corpus Christi, Texas:
Section 1. To reduce expenditures to reflect the elimination of the 1115 Waiver Para
Medicine Project for an amended expenditure budget for FY2015 of$1,291,492.00.
Section 2. A Special Revenue account was created in FY2015-2016 for 1115
Waiver. If any excess funds remain at the end of the fiscal year, then they will be
placed in "the Special Revenue Account".
030540
INDEXED
That the foregoing ordinance was read for the first time and passed to its second
reading on this the 1 �t day of Li-L., , 2015, by the following vote:
Nelda Martinez rtt- Chad Magill C___
Carolyn Vaughn at-f- Colleen McIntyre 0,14/
Rudy Garza l'L4J` Lillian Riojas _____AliL
Brian Rosas aL Mark Scott
------latj
Lucy Rubio _aij.X.. .__
That the fore ing ordinance was read for the second time and passed finally on this
the day of , 2015, by the following vote:
Nelda Martinez IF Chad Magill at.y.
0
Carolyn Vaughn O.L GIL Colleen McIntyre (Lou/KJ-
Rudy
Garza Lillian Riojas 0..e
Brian Rosas OLAf Mark Scott _(4)&
Lucy Rubio
kek-
PASSED AND APPROVED, this the �� day of , 2015.
ATTEST:
7ILie, 14 -CZA)1 - CNV ---
Rebecca Huerta Nelda Martinez
City Secretary Mayor
030540
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 16, 2015
June 23, 2015
Agenda Item:
Ordinance amending the FY2014-2015 operating budget adopted by Ordinance No. 030294 by
reducing revenues and expenditures by $1,291,492 for the 1115 Waiver Program in the General Fund
No. 1020; and any remaining excess funds will be placed in a Special Revenue account created for the
1115 Waiver in FY 2015-2016.
Amount Required: (Amount to be Certified) $ 1,291,492
•
Fund Name Accounting Unit Account Activity No. Amount
No.
General Fund 1020-12665-106 520120 $865,000
General Fund 1020-12665-106 521000 $142,713.92
General Fund 1020-12665-106 530000 $283,778.08
Total $1,291,492
❑ Certification Not Required c .t
Director of Financial Services
Date: JUN 19 2015