Loading...
HomeMy WebLinkAbout031299 ORD - 11/14/2017 Ordinance to appropriate $615,000 in the unreserved fund balance in the No. 1032 State Hotel Occupancy Tax Fund for purchase of replacement vehicles and equipment for beach operations damaged from Hurricane Harvey including 5 ATVS, 7 pickup trucks, 1 tractor, and 1 beach tech machine; including one vehicle declared totally damaged in an automobile accident; and amending the FY 2017- 2018 Operating Budget adopted by Ordinance Number 031255 to increase expenditures by $615,000. Be it ordained by the City Council of the City of Corpus Christi, Texas: SECTION 1. That $615,000 is appropriated in the unreserved fund balance in the No. 1032 State Hotel Occupancy Tax Fund for purchase of replacement vehicles and equipment for beach operations damaged from Hurricane Harvey, including 5 ATVs, 7 pickup trucks, 1 tractor, and 1 beach tech machine; including one vehicle declared totally damaged in an auto accident. SECTION 2. That the FY 2017-2018 Operating Budget adopted by Ordinance No. 031255 is amended to increase expenditures by $615,000. That the foregoing ordinance was read for the first time and passed to its second reading on this the `141'2day of L.ihp'JQ 0„ttQ1N7, by the following vote: Joe McComb a _Q _ Ben Molina Rudy Garza al V , Lucy Rubio (itk_. / 6 Paulette Guajardo Greg Smith (' Michael Hunter 11- I Carolyn Vaughn Debbie Lindsey-Opel al ' That thq fgqr��gqr�ing or in nce was the second time and passed finally on this the I '- day of pV 17, by the following vote: Joe McComb "I 1 0 Ben Molina QAf Rudy Garza Lucy Rubio I ,/l Paulette Guajardo i Greg Smith ,s Michael Hunter 15 Carolyn Vaughn Q____ > Debbie Lindsey-Opel PASSED AND APPROVED on this the I`-t' day of 1- CV,cA"X6-(7. 0312.99 INDEXED ATTEST: Re ecca Huerta tfr J.- cComb City Secretary 031290 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: November 14, 2017 Legistar Number: 17-1403 Agenda Item: Ordinance to appropriate $615,000 in the unreserved fund balance in the No. 1032 State Hotel Occupancy Tax Fund for purchase of replacement vehicles and equipment for beach operations damaged from Hurricane Harvey including 5 ATVS, 7 pickup trucks, 1 tractor, and 1 beach tech machine; including one vehicle declared totally damaged in an automobile accident; and amending the FY 2017-2018 Operating Budget adopted by Ordinance Number 031255 to increase expenditures by $615,000. Amount Required: $615,000.00 Fund Name Accounting Unit AcNoount Activity No. Amount State HOT Fund 1032 251850 $615,000.00 Total $615,000.00 c Certification Not Required Director of Financial Services Date: NOV 0 6 2017