HomeMy WebLinkAbout031617 ORD - 12/04/2018 Ordinance accepting and appropriating $720,879.31 in FEMA reimbursements for
Hurricane Harvey repairs as follows: $396,518.92 in the No. 1020 General Fund;
$37,440.87 in the No. 4010 Water Fund; $192,917.10 in the No. 4200 Wastewater Fund;
$26,426.38 in the No. 4610 Airport Fund; and $67,576.04 in the No. 5115 Assets
Management- Facilities Fund; appropriating $75,000 from the General Fund unreserved
fund balance for the direct administrative costs for FEMA reporting; and amending the
Operating Budget by increasing expenditures by$795,879.31
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS:
Section 1: That the City Manager is authorized to execute all documents necessary to accept
FEMA reimbursements for Hurricane Harvey repairs in the amount of$720,879.31.
Section 2. That the $720,879.31 in FEMA reimbursements are appropriated for repairs
necessitated by Hurricane Harvey as follows: $396,518.92 in the No. 1020 General Fund;
$37,440.87 in the No. 4010 Water Fund; $192,917.10 in the No. 4200 Wastewater Fund;
$26,426.38 in the No. 4610 Airport Fund; and $67,576.04 in the No. 5115 Assets Management
- Facilities Fund; and that $75,000 is appropriated from the General Fund unreserved fund
balance for the direct administrative costs for FEMA reporting.
Section 3. That the FY 18-19 Operating budget adopted by City Ordinance No. 031548 is
amended to increase expenditures by $795,879.31.
That the foregoing ordinance was read for the first time and passed to its second reading on this
the 31.°'day of 2 18, by the following vote:
Mayor Joe McComb Ben Molina
Rudy Garza Everett Roy , /
Paulette Guajardo I , . _ .uy-fi
eubio Yata4tk
Michael Hunter � �!,�1 Greg Smith
Debbie Lindsey-Opel
That the foregoing ordinance was read for the second time and passed finally on this the
�} `- day of `l3 es, k.,2018, by the following vote:
Mayor Joe McComb Ben Molina
Rudy Garza Everettt Roy az.}/4_,
Paulette Guajardo Lut3io \ilaC
031617 Pagelof2
S( ANNFfl
Michael Hunter Ul,L, Greg Smith
Debbie Lindsey-Opel
PASSED AND APPROVED on this the day of0...00 LvvvA LQg?O18.
ATTEST:
04,
Re ecca Huerta Joe cComb
City Secretary Ma
� �� � ,� Page 2 of 2
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.
lec_eny +y2_01s
City Council Action Date: > Legistar Number: 18-1483
Agenda Item:
Ordinance accepting and appropriating $720,879.31 in FEMA reimbursements for Hurricane Harvey
repairs as follows: $396,518.92 in the No. 1020 General Fund; $37,440.87 in the No. 4010 Water Fund;
$192,917.10 in the No. 4200 Wastewater Fund; $26,426.38 in the No. 4610 Airport Fund; and
$67,576.04 in the No. 5115 Assets Management - Facilities Fund; appropriating $75,000 from the
General Fund unreserved fund balance for the direct administrative costs for FEMA reporting; and
amending the Operating Budget by increasing expenditures by $795,879.31
Amount Required: $795,879.31
Fund Name Fund Number Account No. Activity No. Amount
General Fund 1020 251850 $471,518.92
Water Fund 4010 251850 $37,440.87
Wastewater Fund 4200 251850 $192,917.10
Airport Fund 4610 251850 $26,426.38
Assets Management-
5115251850
Facilities Fund 251850
Total $795,879.31
❑ Certification Not Required
Director of Financial Services
Date: NOV 2 6 2018