File #: 12-00355    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 5/15/2012 In control: City Council
On agenda: 5/29/2012 Final action: 6/12/2012
Title: Ordinance appropriating $629,027 in revenue from customer facility charges in the No. 4632 Airport Customer Facility Charge Fund to fund design, construction and debt service associated with the Quick Turn Around facility for rental car operations at Corpus Christi International Airport and transferring $483,675 into the Airport CFC Debt Service Fund No. 4643; amending the FY 2011-2012 capital budget adopted by Ordinance No. 029135 to increase appropriations by $629,027. (1st Reading - 5/29/12)
Sponsors: Aviation Department
Attachments: 1. Agenda memo - CFC Appropriation.pdf, 2. Ord-approp-AirportCustFacility
Title
Ordinance appropriating $629,027 in revenue from customer facility charges in the No. 4632 Airport Customer Facility Charge Fund to fund design, construction and debt service associated with the Quick Turn Around facility for rental car operations at Corpus Christi International Airport and transferring $483,675 into the Airport CFC Debt Service Fund No. 4643; amending the FY 2011-2012 capital budget adopted by Ordinance No. 029135 to increase appropriations by $629,027. (1st Reading - 5/29/12)