HomeMy WebLinkAbout031543 ORD - 09/18/2018 Ordinance appropriating estimated increased revenues of$750,000 to cover
projected increased expenses in the City's Warehouse related to the cost of
Warehouse merchandise sold; and amending the operating budget by
increasing estimated revenues and expenditures by $750,000 each.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS:
SECTION 1. Estimated increased revenues in the amount of $750,000 are appropriated in the
No. 5010 Stores Fund to cover projected increased expenses in the City's Warehouse related
to the cost of Warehouse merchandise sold.
SECTION 2. Ordinance No. 031255, which adopted the FY 2017-2018 Operating Budget, is
amended by increasing estimated revenues and expenditures by $750,000 each.
The foregoing ordinance was read for the first time and passed to its second reading on this the
!\+\' day of gi(4)-‘-etn,,..1<De_,4,( 2018, by the following vote:
Joe McComb ( Ben Molina ____a(.
Rudy Garza _/.j. Lucy Rubio
Paulette Guajardo Greg Smith
4
Michael Hunter ____a_y_/_ Everett Roy '
I
Debbie Lindsey-Opel —a—IL—
Tl]p fgregoing ordinance was read.for the second time and passed finally on this the
1'`'day of C nLJ[ rte, 2018, by the following vote:
Joe McComb t 1 Ben Molina
_IF
Rudy Garza It. ! Lucy Rubio _If_
Paulette GuajardoJ Greg Smith ay
Michael Hunter —1(l� _ Everett Roy _1y—
Debbie Lindsey-Opel ( L
PASSED AND APPROVED this the 1�, day of . pe---�--2018
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Re ecca Huerta Joe • omb
City Secretary M.
03 ( 543
SCANNED
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: September 18, 2018 Legistar Number: 18-1084
Agenda Item:
Ordinance appropriating estimated increased revenues of $750,000 to cover projected
increased expenses in the City's Warehouse related to the cost of Warehouse merchandise
sold; and amending the operating budget by increasing estimated revenues and expenditures by
$750,000 each.
Amount Required: (Amount to be Certified) $ 750,000
Fund Name Accounting Unit Account No. Activity No. Amount
No. 5010 Stores Fund 5010-40000-185 520210 - $750,000
No. 5010 Stores Fund 5010-40000-185 325000 - ($750,000)
Total $0
❑ Certification Not Required
4-
Director of Financial Services
Date: SEP 1 0 2018