HomeMy WebLinkAbout033217 ORD - 11/28/2023Ordinance authorizing a real estate sales contract with David S.
Ramirez and Mike S. Ramirez to purchase 68.2 acres of land in the
amount of $678,000.00; appropriating $678,000.00 from the
unreserved fund balance in the Airport Operating Fund; and amending
the FY 2024 Operating Budget.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
TEXAS:
SECTION 1. The FY 2023-2024 Operating Budget, adopted by Ordinance No. 033151,
is amended to appropriate $678,000.00 from the unreserved fund balance to the Airport
Operating Fund and increase expenditures by $678,000.00.
SECTION 2. The City Manager or designee is authorized to execute a real estate sales
contract with David S. Ramirez and Mike S. Ramirez to purchase 68.2 acres of land in
the amount of $678,000.00.
Introduced and voted on the ���day of 0om0,1-Q;( , 2023.
PASSED and APPROVED on the % lay of Nortm 2023.
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P: tette Guajardo, M
053217
ATTEST:
Reecca Huerta, City Secretary
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: November 14, 2023 Legistar Number: 23-1768
Agenda Item:
Ordinance authorizing a real estate sales contract with David S. Ramirez and Mike S. Ramirez
to purchase 68.2 acres of land in the amount of $678,000.00; appropriating $678,000.00 from
the unreserved fund balance in the Airport Operating Fund; and amending the FY 2024
Operating Budget.
Amount Required: $678,000.00
Fund Name
Accounting Unit
Accoount
N.
A No Activity
Amount
4610 Airport Fund Balance
4610
251850
($678,000.00)
4610 Airport Operating
4610-35000-53
550005
$678,000.00
Total
$678,000.00
['Certification Not Required
atvtko
) Director of Financial Services
Date: IA, t 2-612-6 P--3