HomeMy WebLinkAbout032377 ORD - 03/16/2021Ordinance appropriating $202,931.55 from the unreserved fund
balance in the No. 4610 Airport Fund for the purchase of
parking/revenue control systems, pay -on -foot machines, booths, and
canopies for Corpus Christi International Airport and amending the FY
2020-2021 Operating Budget.
Be it ordained by the City Council of the City of Corpus Christi, Texas:
Funds in the amount of $202,931.55 are appropriated from the unreserved fund balance
in the No. 4610 Airport Fund for the purchase of parking/revenue control systems, pay -
on -foot machines, booths, and canopies for Corpus Christi International Airport, and the
FY2020-2021 Operating Budget adopted by Ordinance No. 032203 is amended to
increase expenditures by $202,931.55.
The\\foregoing ordinance was read for the first time and passed to its second reading on this the
JPO\ day of (mss.;(\ , 2021, by the following vote:
Paulette M. Guajardo nn
Roland Barrera ,
Gil Hernandez
Michael Hunter /✓
Billy Lerma AT
John Martinez
Ben Molina
Mike Pusley
Greg Smith
The foregoing ordinance was read for the second time and passed finally on this the R.Li day
of \N'G\rCV \ , 2021, by the following vote:
Paulette M. Guajardo
Roland Barrera
Gil Hernandez
Michael Hunter
Billy Lerma
John MartinezAl)
Ben Molina 4,---
Mike
Pusley
Greg Smith f
PASSED AND APPROVED on this the yof �` . �`r. �;',
� �� �� " 2021.
ATTEST:
Re•ecca Huerta
Taulette M. Guajardo
City Secretary Mayor
J LLO2tkit
3237
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: March 2, 2021 Legistar Number: 21-0197
Agenda Item:
Ordinance appropriating $202,931.55 from the unreserved fund balance in the Airport Operating Fund
for the purchase of parking/revenue control systems, pay -on -foot machines, booths, and canopies for
Corpus Christi International Airport and amending the budget.
Amount Required: $202,931.55
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
Airport
4610-35040-272
530210
$202,931.55
Total
$202,931.55
Certification Not Required
Director of Financial Services
Date: /t5} 1