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HomeMy WebLinkAbout030693 ORD - 11/17/2015 Ordinance appropriating $665,021 from the Federal Aviation Administration Grant No. 3-48-0051-049-2012 Amendment No. 1 in the No. 3020 Airport Capital Improvement Fund for the Runway 17/35 600-ft Extension Displacement and Associated Taxiways and the Runway 13/31 Connecting Taxiway Projects; amending the FY2015- 2016 Capital Budget adopted by Ordinance No. 030621 by increasing revenues and expenditures by $665,021 each. With a 10% match with Airport Fund Reserves. Be it ordained by the City Council of the City of Corpus Christi, Texas: SECTION 1. A grant amendment in the amount of$665,021 from the Federal Aviation Administration Grant No. 3-48-0051-049-2012 is appropriated in the No. 3020 Airport Capital Improvement Fund for the Runway 17/35 600-foot Extension Displacement and Associated Taxiways and the Runway 13/31 Connecting Taxiways Projects. SECTION 2. The FY2015-2016 Capital Budget adopted by Ordinance No. 030621 is amended by increasing revenues and expenditures by $665,021 each. The foregltay i ordinanc as read f r the first time and passed to its second reading on this the of ? OVPIrAe_ , 2015, by the following vote: Nelda Martinez �� Brian Rosas Rudy Garza Lucy Rubio 1A_ Chad Magill L ,! Mark Scott /. Colleen McIntyre ill! Carolyn Vaughn ( ', Lillian Riojas . '. a The fojegoing ordi ance was read for the second time and passed finally on this the day of ` tV�,yY��1° , 2015, by the following vote: Nelda Martinez ! Brian Rosas Oa, Rudy Garza �. Lucy Rubio CC Chad Magill , A, Mark Scott 1 . 4/ Colleen McIntyre "' Carolyn Vaughn Lillian Riojas PASSED AND APPROVED, this the i day of , 2015 ATTEST: CITY OF CORPUS CHRISTI 030693 INDEXED Rebecca Huerta Nelda Ma City Secretary Mayor 030693 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: November 17, 2015 Agenda Item: Ordinance appropriating $665,021 from the Federal Aviation Administration Grant No. 3-48-0051-049-2012 Amendment No. 1 in the No. 3020 Airport Capital Improvement Fund for the Runway 17/35 600-ft Extension Displacement and Associated Taxiways and the Runway 13/31 Connecting Taxiway Projects; amending the FY2015-2016 Capital Budget adopted by Ordinance No. 030621 by increasing revenues and expenditures by $665,021 each. With a 10% match with Airport Fund Reserves. Amount Required: $ $665,021 Fund Name Account No. Fund No. Org. No. Project No. Amount Airport CIP Grants 550950 3020 $665,021 Total $665,021 ❑ Certification Not Required Director of Financial Services Date: NOV 0 9 2015 / .SL. 1a_i7