HomeMy WebLinkAbout030541 ORD - 06/23/2015 Ordinance appropriating a total of$293,472 from the unreserved fund
balance in the No. 1020 General Fund for costs related to early
completion of the Downtown Area Development Plan, which is
currently ahead of original schedule; and changing the FY 2014-2015
operating budgeted adopted by Ordinance No. 030294 by increasing
expenditures by$293,472.
Be it ordained by the City Council of Corpus Christi, Texas, that:
SECTION 1. That $293,472 is appropriated from the Unreserved Fund Balance in the
No. 1020 General Fund for costs related to early completion of the Downtown Area
Development Plan, which is currently ahead of original schedule.
SECTION 2. That the FY 2014-2015 Operating Budget adopted by Ordinance 030294
is changed by increasing expenditures by$293,472.
The foreg ing ordinance was read for the first time and to its second reading on
this the L( (11 r`day of , 20 b, by the following vote:
Nelda Martinez _a_C_k_' Brian Rosas --th(fr—
Rudy Garza l)-tY. Lucy Rubio
Chad Magill i.,, ' Mark Scott a�t, .
4
Colleen McIntyre ' Carolyn Vaughn
Lillian Riojas aty,}
The foregoin oriinance was read for the second time d passed finally on
this the 7 ' `Flay of A-Q- , 20 ly the following vote:
Nelda Martinez 0, Brian Rosas L
Rudy Garza _±4Lucy Rubio rl C
Chad Magill I,i Mark Scott 0-4' C(-t-f�J
Colleen McIntyre 10 Carolyn Vaughn (_Yl,
Lillian Riojas —afr )� "
PASSED AND APPROVED this the 2' 3 day of .lam , 20 IS
ATTEST:
'ThZ L-€ 0- 4A
Rebecca Huerta Nelda
City Secretary Mayor
030541 INDEXED
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 , 2015
Agenda Item:
Ordinance appropriating a total of$293,472 from the Unreserved Fund Balance in the No. 1020
General Fund for costs related to early completion of the Downtown Area Development Plan,
which is currently ahead of original schedule; and changing the FY 2014-2015 operating budget
adopted by Ordinance No. 030294 by increasing expenditures by $293,472.
Amount Required: (Amount to be Certified) $ 293.472.00
Fund Name Accounting Unit Account Activity No. Amount
No.
General Fund 1020-00000 251850 $ 293,472
Total $293,472.00
❑ Certification Not Required
Director of Financial Services Date: JUN 1 6 2015
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