HomeMy WebLinkAbout030696 ORD - 11/17/2015 ORDINANCE
ACCEPTING PAYMENT FROM NUECES COUNTY IN THE AMOUNT OF
$73,616.52 AS PARTIAL REIMBURSEMENT FOR ELECTION
SERVICES OVERBILLING AND APPROPRIATING IN THE NO. 1020
GENERAL FUND; CHANGING THE FY 2015-2016 OPERATING
BUDGET ADOPTED BY ORDINANCE 030620 TO INCREASE
REVENUES AND EXPENDITURES BY$73,616.52
Be it ordained by the City Council of the City of Corpus Christi, Texas:
SECTION 1. That the City of Corpus Christi accepts payment from Nueces County in
amount of $73,616.52 as partial reimbursement for election services overbilling;
appropriating in the No. 1020 General Fund; and changing the FY 2015-2016 Operating
Budget adopted by Ordinance 030260 to increase revenues and expenditures by
$73,616.52.
030696 INDEXED
That the foregoing oI cJirpnce was r d for the irst time passed to its second
reading on this the ay of �?j the following vote:
Nelda Martinez S I Chad Magill at
Carolyn Vaughn t: ,9 Colleen McIntyre tII
,
Rudy Garza
( 1 ,: . Lillian Riojas
—1-(1----1
Lucy Rubio
a' , Mark Scott
I -CWP
Brian Rosas I •49A ,
That t e foregoing ordi ance was r ad for t and time and passed finally on this
the 1] day of `IkG\--( , , by the following vote:
Nelda Martinez Chad Magill lam, ,
.._
Carolyn Vaughn at,t Colleen McIntyre Rudy Garza ��/ Lillian Riojas I 1
Lucy Rubio , A� Mark Scott d
ow
Brian Rojas /1 ,1 ,
rl
PASSED AND APPROVED, this the I l I th day of k���r 'e -206
ATTEST:
11--iree.e.."- i4-1%-e,"h‘
Rebecca Huerta Nelda Ma ine
City Secretary Mayor
030696
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.
1
City Council Action Date: Novembei . 2015
Agenda Item:
Ordinance accepting payment from Nueces County in the amount of$73,616.52 as partial reimbursement
for election services overbilling and appropriating in the No. 1020 General Fund; changing the FY2015-2016
operating budget adopted by Ordinance 030620 to increase revenues and expenditures by $73,616.52.
Amount Required: 873.816.52
Fund Name Accounting Unit Account No. Activity No. Amount
General Fund 1020-80000-777 540500 $73,616.52
Total $73,616.52
Certification Not Required
Director of Financial Services
Date: NOV 0 9 2015
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