HomeMy WebLinkAbout030806 ORD - 04/12/2016 Ordinance appropriating $2.9 million in estimated revenues from the State
hotel tax revenue in the No. 1032 State Hotel Occupancy Tax Fund to be
used for beach and bayfront maintenance, and safety and protection
activities; amending the FY 2015-16 Operating Budget adopted by
Ordinance No. 030620 by increasing expenditures by$2,900,000
Whereas, in 2015, the Texas Legislature approved House Bill 1915 ("HB 1915") to
allocate a portion of the state hotel occupancy tax revenue to Corpus Christi, to be
effective October 1, 2015;
Whereas, HB 1915 provides that the revenues may be used to (1) clean and maintain
public beaches in the municipality; (2) for an erosion response project in the
municipality; and (3) to clean and maintain bay shores owned by the municipality or
leased from the state;
Now therefore, be it ordained by the City Council of the City of Corpus Christi,
Texas:
SECTION 1. That $2.9 million in estimated revenues from the State hotel tax revenue
received pursuant to HB 1915 is appropriated in the No. 1032 State Hotel Occupancy
Tax Fund to be used for beach and bayfront maintenance, and safety and protection
activities.
SECTION 2. That the FY 2015-16 Operating Budget adopted by Ordinance No. 030620
is changed by increasing expenditures by $2,900,000.
That the foregoing ordinance was read for the first time and passed to its second
reading on this the (QC/ y of leviar(h , lea(pby the following vote:
Nelda Martinez / A ! Brian Rosas 1. '
Rudy Garza �� �! Lucy Rubio
/ A
Michael Hunter Mark Scott
Chad Magill / A / Carolyn Vaughn
Colleen McIntyre W I
I
That the foregoing ordirta�ncee was read for he second time and passed finally on this
the Ia1 '-day of (( �� O 1 by the following vote:
•
Nelda Martinez Brian Rosas
Rudy Garza Lucy Rubio
0308 6
INDEXED
Michael Hunter Mark Scott
Chad Magill ! Carolyn Vaughn ay _
Colleen McIntyre
PASSED AND APPROVED, this the IZ th day of ap2.4 , 1 ,.
ATTEST:
1LA_Q-v-6,
Rebecca Huerta Nelda Martinez
City Secretary Mayor
030806
Attachment A
Annual Budget Cost/mile
Gulf Beach
Gulf Beach Maintenance $ 263,552
Gulf Beach Park Enforcement 90,138
Gulf Beach Lifeguards 156,509
$ 510,199 $ 64,582
Bay Beach
McGee Beach Maintenance $ 50,923
North Beach Maintenance 200,093
Bay Beach Park Enforcement 92,412
McGee Beach Lifeguards 140,207
$ 483,635 $ 372,027
7.9 No. of Gulf Beach miles maintained by CoCC
1.3 No. of Bay Beach miles maintained by CoCC
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: April 12. 2016
Agenda Item:
Ordinance appropriating $2.9 million in estimated revenues from.the State hotel tax revenue in the No.
1032 State Hotel Occupancy Tax Fund to be used for beach and bayfront maintenance, and safety and
protection activities; amending the FY 2015-16 Operating Budget adopted by Ordinance No. 030620 by
increasing expenditures by$2,900,000.
Amount Required: $ 2.900.000
Fund Name Account No. Fund No. Org. No. Grant No. Amount
State Hotel 1032 $2,900,000
Occupancy Tax
Total $ 2,900,000
Certification Not Required
•
Director of Financial Services
Date: APR 0 6 2016
/G -D.2Li/