HomeMy WebLinkAbout033340 ORD - 04/09/2024Ordinance amending the Capital Improvement Program to add the Art Museum of
South Texas HVAC Improvements Project; appropriating $3,500,000.00 from the
unreserved fund balance in the Seawall Fund; and amending the FY 2024 Operating
and Capital Budgets.
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 $3,500,000.00 from the unreserved fund balance in Fund 1120
Seawall and transferred to Fund 3271 Seawall CIP and increase expenditures by
$3,500,000.00.
SECTION 2. The FY 2023-2024 Capital Budget, adopted by Ordinance No. 033152, is
amended to increase revenue & expenditures by $3,500,000.00.
SECTION 3. The Capital Improvement Program Plan is amended to add the Art Museum
of South Texas HVAC System Improvements Project.
Introduced and voted on the Lday of 1\1\1(Vri.Ar\ , 2024.
PASSED and APPROVED on the 1ittn day of Apr; , , 2024.
kler
Paulette Guajardo, ayor
ATTEST:
Rebe ca Huerta, City Secretary
:/es
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 26, 2024 Legistar Number: 24-0469
Agenda Item:
Ordinance amending the Capital Improvement Program to add the Art Museum of South Texas
HVAC Improvements Project; appropriating $3,500 000.00 from the unreserved fund balance in
the Seawall Fund; and amending the FY 2024 Operating and Capital Budgets.
Amount Required: $3,500,000.00
Name
Accounting
Unit
Account
No.
Activity No.
Amount
Fund
1120
1120-57-60195
548500
24036
$3,500,000.00
$3,500,000.00
Total
❑s Certification Not Required
al/Ma—
Director of Financial Services
Date: el. / 410 (2-D