HomeMy WebLinkAbout031120 ORD - 04/18/2017 Ordinance authorizing the City Manager or designee to execute all
documents necessary to accept and appropriate $95,734.24 received
from insurance claim payments in the No. 4691 Golf Capital Reserve
Fund to be used to replace damaged Golf Cart Barn at Oso Golf
Course and amending the Fiscal Year 2017 operating budget adopted
by Ordinance No. 030965 by increasing revenues and expenditures
by $95,734.24 each.
Be it Ordained by the City Council of the City of Corpus Christi, Texas, that:
Section 1. The City Manager or designee is authorized to execute all documents
necessary to accept and appropriate $95,734.24 received from insurance claim
payments in the No. 4691 Golf Capital Reserve Fund to be used to replace damaged
Golf Cart Barn at Oso Golf Course and amending the Fiscal Year 2017 operating
budget adopted by Ordinance No. 030965 by increasing revenues and expenditures by
$95,734.24 each.
That the foregoing ordinance was r ad for the first time and passed to its second
reading on this the \ I1 N qday of , 2017, by the following vote:
Mayor V CLP .. Ben Molina I ..A,
Rudy Garza Lucy Rubio �.1►�_
Paulette Guajardo IL , i Greg Smith `_a
.�:
ILMichael Hunter S 04a_ Carolyn Vaughn ,
Joe McComb
That the fgregoing ordinance was read for the second time and passed finally on this
the I n"- day of ( 9j2 , 2017, by the following vote:
Mayor v 61-CBen Molina
Rudy Garza / Lucy Rubio
if 1 Si
Paulette Guajardo !,: Greg Smith
Michael Hunter •
I Carolyn Vaughn AUAriaki-
Joe McComb
PASSED AND APPROVED, I is the I P).41---'
ay of , 2017.
T)ET:
Rebecca Huerta Mayor
City Secretary
031120
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: April 18, 2017 Legistar Number: 17-0258
Agenda Item:
Ordinance authorizing the City Manager or designee to execute all documents necessary to
accept and appropriate $95,734.24 received from insurance claim payments in the No. 4691,
Golf Capital Reserve Fund to be used to replace damaged Golf Cart Barn at Oso Golf Course
and amending the Fiscal Year 2017 operating budget adopted by Ordinance No. 030965 by
increasing revenues and expenditures by $95,734.24 each.
Amount Required: $ 95,734.24
Fund Name Accounting Unit Account No. Activity No. Amount
Golf Fund 4691-35215-141 550010 $95,734.24
Total $95,734.24
Certification Not Required
_ �-Wil. 3
Director of Financial Services
Date:
APR 1 0 2017