HomeMy WebLinkAbout030804 ORD - 04/12/2016 Ordinance
Appropriating $492,678 from the Unreserved Fund Balance in the No. 9010
Crime Control District Fund for "one-time" expenditures and amending the
FY2015-16 Operating Budget adopted by Ordinance No. 030620 by
increasing expenditures by $492,678.
WHEREAS, on February 17th, 2016 the Crime Control and Prevention District Board
approved $492,678 for one time expenditures.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
TEXAS:
SECTION 1. That $492,678.is appropriated from the unreserved fund balance in the
No. 9010 Crime Control District Fund for "one-time" expenditures in the FY 2015-2016
Crime Control and Prevention District operating budget.
SECTION 2. That the FY 2015-2016 Crime Control and Prevention District operating
budget, adopted by resolution No. 030620, is changed by increasing expenditures by
$492,678.
030804
INDEXED
That the foregoing ordinance was read for th first time and passed to its second
reading on this the o'� ay of` Vfl C� ,20I(a by the following vote:
Nelda Martinez OIJ/L-' Brian Rosas ,'
RudyGarza ,
�i Lucy Rubio LA /
I
Michael Hunter / Mark Scott
Chad Magill I Carolyn Vaughn ;C.,
Colleen McIntyre ___4 .
That the foregoing ordi ance was read f,,99{{""the second time and passed finally on this
the 12 day of ti, ,'1-0 (D , by the following vote:
Nelda Martinez r A! Brian Rosas 1. 4;
Rudy Garza I +; LucyRubio el:
i11i
Michael Hunter /: Mark Scott I.A./
Al Chad Magill Carolyn Vaughn i�
Colleen McIntyre -- 'r---AiiL__ I
PASSED AND APPROVED, this the 12 th day of6,, __
, 2O ile
ATTEST:
Rebecca Huerta Nelda Ma i z
City Secretary Mayor
0308c) 4
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.
IZ, ZaR
City Council Action Date:
Agenda Item: Ordinance appropriating $492,678 from the Unreserved Fund Balance in the
No. 9010 Crime Control District Fund for"one-time" expenditures and amending the FY2015-
16 Operating Budget adopted by Ordinance No. 030620 by increasing expenditures by
$492,678.
Amount Required: $492,678,
Fund Name Account Fund No. Org. No. Mission Amount
No. Element
Crime Control 520090 9010 11717 151 $492,678
Total - $492,678
❑ Certification Not Required
.�� �_-• ,P_ ,� 4443
Director of Financial Services
Date: APR 0 6 2016