HomeMy WebLinkAbout031238 ORD - 08/29/2017 Ordinance appropriating $210,058.00 from the reserved future
replacement account into the capital outlay expenditure account in
Maintenance Services Fund No. 5110 for the purchase of two 2017
Ford F-550 trucks with service bodies; amending the FY2016-17
operating budget adopted by Ordinance No. 030965 by increasing
expenditures by $210,058.00; authorizing the City Manager or
designee to execute all necessary documents to purchase a total of
two 2017 Ford F-550 trucks with service bodies for$210,058.00 from
Grande Truck Center, of San Antonio, Texas, through the Local
Government Purchasing Cooperative dba Buyboard, for use by Solid
Waste Operations.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY
OF CORPUS CHRISTI, TEXAS:
SECTION 1. Funds in the amount of $210,058.00 are appropriated from the reserved
future replacement account into the capital outlay expenditure account in Maintenance
Services Fund No. 5110 for the purchase of two 2017 Ford F-550 trucks with service
bodies. The FY2016-17 operating budget adopted by Ordinance No. 030965 is amended
to increase expenditures by $210,058.00.
SECTION 2. The City Manager, or designee, is authorized to execute all documents
necessary to purchase two 2017 Ford F-550 trucks with service bodies for $210,058.00
from Grande Truck Center, of San Antonio, Texas, through the Local Government
Purchasing Cooperative dba Buyboard, for use by Solid Waste Operations.
The foregoin orl finance was read or the first time and passed to its second reading on
this the 2 :-y of , 2017, by the following vote:
Joe McComb Ben Molina Q,
Rudy Garza Lucy Rubio
Paulette Guajardo '� Greg Smith
Michael Hunter �::.: Carolyn Vaughn jI.
Debbie Lindsey-Opel �T '
1
The foregoing ordinance was read or the second time and passed finally on this
the _C►hiay of Ckl.k , 2017, by the following vote:
Joe McComb / Ben Molina S
Rudy Garza ! Lucy Rubio al°
Paulette Guajardo 0 i • Greg Smith
Michael Hunter • Carolyn Vaughn 1J
Debbie Lindsey-Opel
031238
INDEXED
PASSED AND APPROVED this C qday of lL ,(,A- , 2017.
ATTEST: CITY OF CORPUS CHRISTI
VICA-e-e. , .
Rebecca Huerta Joe omb
City Secretary May.
031238
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 29, 2017 Legistar Number: 17-0982
Agenda Item:
Ordinance appropriating $210,058.00 from the reserved future replacement account into the
capital outlay expenditure account in Maintenance Services Fund No. 5110 for the purchase of
two 2017 Ford F-550 trucks with service bodies; amending the FY2016-17 operating budget
adopted by Ordinance No. 030965 by increasing expenditures by $210,058.00; authorizing the
City Manager or designee to execute all necessary documents to purchase a total of two 2017
Ford F-550 trucks with service bodies for$210,058.00 from Grande Truck Center, of San Antonio,
Texas, through the Local Government Purchasing Cooperative dba Buyboard, for use by Solid
Waste Operations.
Amount Required: $210,058.00
Fund Name Accounting Unit AcNoount Activity No. Amount
Fleet Maintenance Svcs 5010-40120-201 550020 $210,058.00
Total $210,058.00
❑ Certification Not Required
Director of Financial Services
Date: AUG 2 1 2017