HomeMy WebLinkAboutM2012-074 - 04/17/2012MOTION 4117112
4. Motion authorizing the purchase of specialized equipment for a total amount of
$118,223.01 utilizing funds from the Department of Homeland Security FEMA
under the 2010 Port Security Grant Program (PSGP) and the Law Enforcement
Trust Fund to purchase law enforcement equipment for the Police Department.
Funds are available in the Police Grant Fund 1061.
ATTEST:
(52
Armando Chapa, City Secretary
Joe dame, Mayor
City of Corpus Christi
M2012 -074
INDEXED
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
representatiue) certify to the. City Council and other appropriate officers that the money required for the
i �urrent 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
fbr any other purpose.. Future payments are subject to annual appropriation by the City Council.
City Council Action Date: April 17, 2012
`�,` Agenda' Item••
T, RrCOMMENDATION: Motion authorizing the purchase of specialized equipment for a total amount of
$1 3:0'1 .utilizing funds from the 2010 Port Security Grant Program (PSGP) and the Law Enforcement .
Fund to purchase law enforcement equipment for the Police Department. Funds are budgeted in the
r_
Police Grant Fund 1061.
i f
Arn:ount Required: $118,223.01
l=urid Name Account No. Fund No. Org. No. Project No. Amount
p L 520494 1061 04000 82291' $95,299.00 r
�Q
520090 1061 00000 821401 $22,924.01
:• n .'�o�E � •- C - �S --
$118,223.01
�d
Director of Financial Services
Date: 3 -/ fi ( Z