HomeMy WebLinkAbout031210 ORD - 08/08/2017 Ordinance appropriating $153,814.00 from the reserved future
replacement account into the capital outlay expenditure account in
Maintenance Services Fund No. 5110 for the purchase of three 2017
Ford F-250 CNG trucks; amending the FY2016-17 operating budget
adopted by Ordinance No. 030965 by increasing expenditures by
$153,814.00; authorizing the City Manager or designee to execute all
necessary documents to purchase a total of three 2017 Ford F-250
CNG trucks for $153,814.00 from Rush Truck Center, of New
Braunfels, through the Local Government Purchasing Cooperative
dba Buyboard, for use by the Parks and Recreation Department for
park operations.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY
OF CORPUS CHRISTI, TEXAS:
SECTION 1. Funds in the amount of $153,814.00 are appropriated from the reserved
future replacement account into the capital outlay expenditure account in Maintenance
Services Fund No. 5110 for the purchase of three 2017 Ford F-250 CNG trucks. The
FY2016-17 operating budget adopted by Ordinance No. 030965 is amended to increase
expenditures by $153,814.00.
SECTION 2. The City Manager, or designee, is authorized to execute all documents
necessary to purchase three 2017 Ford F-250 CNG trucks for $153,814.00 from Rush
Truck Center, of New Braunfels, through the Local Government Purchasing Cooperative
dba Buyboard, for use by the Parks and Recreation Department for park operations.
The foregoing ordinance wa read for the first time and passed to its second reading on
this the a J `aay of AlLJ , 2017, by the following vote:
j
Joe McComb ` i° Ben Molina I`
Rudy Garza I Lucy Rubio !
Paulette Guajardo ' Greg Smith 11/
Michael Hunter ! Carolyn Vaughn j_ 1,
Debbie Lindsey-Opel
031210
INDEXED
The for9'��oing ordinance as read for the second time and passed finally on this
the f�"'-"- day of , 2017, by the following vote:
Joe McComb : ) Ben Molina a
Rudy Garza t ( ' Lucy Rubio tL
Paulette Guajardo 14,! Greg Smith 0 1
Michael Hunter 01' ' Carolyn Vaughn L A
Debbie Lindsey-Opel Ii! 0
PASSED AND APPROVED this 0 day of ,LA , 2017.
ATTEST: CITY OF CORPUS CHRISTI
Re_1(24C.CA i—{TARAAA. Ii
Rebecca Huerta Joe 'Comb
City Secretary May•r
) 3 1 2 1 0
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: August 8, 2017 Legistar Number: 17-0850
Agenda Item:
Ordinance appropriating $153,814.00 from the reserved future replacement account into the
capital outlay expenditure account in Maintenance Services Fund No. 5110 for the purchase of
three 2017 Ford F-250 CNG trucks; amending the FY2016-17 operating budget adopted by
Ordinance No. 030965 by increasing expenditures by$153,814.00; authorizing the City Manager
or designee to execute all necessary documents to purchase a total of three 2017 Ford F-250
CNG trucks for $153,814.00 from Rush Truck Center, of New Braunfels, through a Local
Government Purchasing Cooperative dba Buyboard, for use by the Parks and Recreation
Department for park operations.
Amount Required: $153,814.00
Fund Name Accounting Unit Account Activity No. Amount
N .
Fleet Maintenance Svc 5110-40120-201 550020 $153,814.00
Total $153,814.00
❑ Certification Not Required
Director of Financial Services
Date: JUL 2 5 7017