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HomeMy WebLinkAbout033063 ORD - 06/13/2023Ordinance appropriating $858,584.84 from the unreserved fund balance in the PEG Cable Fund; authorizing execution of Amendment #1 to the service agreement with The Personal Computer Store, Inc., dba Avinext to complete the second phase of the audio and video media renovation to the City Council Chambers; and amending the FY 2023 Operating Budget. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: Section 1. Funds in the amount of $858,584.84 are appropriated from the unreserved fund balance in the PEG Cable Fund No. 1031 for completion of the second phase of media renovations to the City Council Chambers. Additionally, the City Manager, or his designee, is authorized to execute Amendment #1 to Service Agreement #99916 with The Personal Computer Store, Inc., dba Avinext to purchase necessary equipment and installation services for the second phase of the work. Section 2. The FY 2023 Operating Budget, adopted by Ordinance No. 032855, is amended by increasing expenditures by $858,584.84. The foregoing ordinance was read for the first time and passed to its second reading on this the a-") day of G, , 2023, by the following vote: Paulette Guajardo Roland Barrera Sylvia Campos Gil Hernandez Michael Hunter Jim Klein Mike Pusley Everett Roy Dan Suckley The foregoing ordinance was read for the second time and passed finally on this the :5Th day of ..) VNNQ. , 2023, by the following vote: Paulette Guajardo Roland Barrera Sylvia Campos Gil Hernandez Michael Hunter Jim Klein Mike Pusley Everett Roy Dan Suckley PASSED AND APPROVED on this the day of 1601/4K._ , 2023. ATTEST: CITY OF CORPUS CHRISTI Rebecca Huerta aulette Guajardo City Secretary ©33063 Mayor Lo4=, 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: May 23, 2023 Legistar Number: 23-0842 Agenda Item: Ordinance appropriating $858,584.84 from the unreserved fund balance in the PEG Cable Fund; authorizing execution of Amendment #1 to the service agreement with The Personal Computer Store, Inc., dba Avinext to complete the second phase of the audio and video media renovation to the City Council Chambers; and amending the FY 2023 Operating Budget. Amount Required: $858,584.84 Fund Name Accounting Unit Account No. Activity No. Amount PEG Cable 1031-30-14676 550050 $858,584.84 Total $858,584.84 0 Certification Not Required Obuktk- sQ,/,:- 614,y6-2___ irector of Financial Services Date: 5114 1742,3