HomeMy WebLinkAbout031565 ORD - 09/25/2018 ORDINANCE TRANSFERRING $16,000 FROM THE CITY COUNCIL
BUSINESS ACCOUNTS IN THE GENERAL FUND TO THE
COMPREHENSIVE PLANNING DEPARTMENT BUDGET FOR BEACH
EROSION, DRAINAGE, AND 3D MODELING WORK FOR THE NORTH
BEACH AREA.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
TEXAS:
SECTION 1. That$16,000 from the City Council Business Accounts in the General Fund,
Fund No. 1020, is transferred to and appropriated in the Comprehensive Planning
Department budget in Fund No. 1020 for Beach Erosion, Drainage, and 3D Modeling work
for the North Beach area.
SECTION 2. That the $16,000 transfer out of the City Council Business Accounts fund is
composed of the following: $3000 from Councilmember At-large Lindsey-Opel Council
business account; $3600 from District 3 Councilmember Rubio Council business account;
$2400 from District 5 Councilmember Garza Council business account, $3600 from
Councilmember At-large Michael Hunter Council business account, and $3400 from
District 1 Councilmember Roy Council business account.
That the fore9ofri9 ordina a was read for the first time and passed to its second reading
on this the I P„Say of \f .12{42018, by the following vote:
Mayor Joe McComb ( Ben Molina
10
Rudy Garza r Everett Roy Ctit-)(A_
Paulette Guajardo 0 Lucy Rubio
Michael Hunter Greg Smith
Debbie Lindsey-Opel
That the 1preggoing ordinance was read•for the second time and passed finally on this
the Q-D day of p C - , '- 018, by the following vote:
Mayor Joe McComb U l ` Ben Molina
Rudy Garza � Everettt Roy
Paulette Guajardo Lucy Rubio
031565
SCANNED
Michael Hunter � C� Greg Smith
Debbie Lindsey-Opel aitaWAA—
PASSED
AND APPROVED on this the 2rj day ofLC2D18.
ATTEST:
LIF/ Gi-ip-s441--
Rebecca Huerta J McComb
City Secretary M or
031565
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: Legistar Number: 18-1205
September 25, 2018
Agenda Item:
Ordinance transferring $16,000 from the City Council Business Accounts in the General Fund
to the Comprehensive Planning Department Budget for Beach Erosion, Drainage, and 3D
Modeling work for the North Beach area.
Amount Required: (Amount to be Certified) $ 16,000
Fund Name Accounting Unit Account No. Activity No. Amount
General Fund 1020-10010 16,000
Total
Certification Not Required
Director of Financial Services
Date: SEP 2 5 2018