HomeMy WebLinkAbout14086 ORD - 12/21/1977jkh:12- 21;77; 1st •
AN ORDINANCE
AUTHORIZING THE CITY MANAGER TO ACCEPT A GRANT OFFER
FROM THE CRIMINAL JUSTICE DIVISION FOR SECOND -YEAR
FUNDING OF THE NARCOTICS TASK FORCE, A SUBSTANTIAL
COPY OF WHICH GRANT IS ATTACHED HERETO, MARKED EXHIBIT
"A ", AND MADE A PART HEREOF; APPROVING THE BUDGET FOR
THE GRANT, A SUBSTANTIAL COPY OF WHICH IS ATTACHED HERE-
TO AS EXHIBIT "B "; AUTHORIZING THE CITY MANAGER TO EXECUTE
ANY AND ALL DOCUMENTS NECESSARY TO CONTINUE THE TASK FORCE;
APPROPRIATING AND REAPPROPRIATING OUT OF THE GENERAL FUND
RESERVE THE SUM OF $16,992 AS THE LOCAL SHARE OF THE GRANT;
AND DECLARING AN EMERGENCY.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
TEXAS:
SECTION 1. That the City Manager be and he is hereby authorized
to accept a grant offer from the Criminal Justice Division for second -year
funding of the Narcotics Task Force, a substantial copy of which grant is
attached hereto, marked Exhibit "A", and made a part hereof.
SECTION 2. Approval is hereby given of the budget for the grant,
a substantial copy of which budget is attached hereto as Exhibit "B" and
made a part hereof.
SECTION 3. That the City Manager be and he is hereby authorized
to execute any and all documents necessary to continue the Task Force.
SECTION 4. That there is hereby appropriated and reappropriated
out of the No. 102 General Fund Reserve the sum of $16,992 as the local
share of the grant.
SECTION 5. That the necessity for accepting the aforesaid
grant offer, authorizing the execution of necessary documents to continue
the Task Force, and the appropriation of sums necessary to fund the local
share of the grant, all as aforesaid, creates a public emergency and an
imperative public necessity requiring the suspension of the Charter rule
that no ordinance or resolution shall be passed finally on the date of
its introduction but that such ordinance or resolution shall be read at
three several meetings of the City Council, and the Mayor having declared
that such emergency and necessity exist, and having requested the suspension
MICROFILMED
JUL 0 71990
14083
of the Charter rule and that this ordinance be passed finally on the date
of its introduction and take effect and be in full force and effect from
and after its passage, IT IS ACCORDINGLY SO ORDAINED, this the .21 _day
of December, 1977.
ATTEST:
City Secretary
AWED:
�GII DAY OF DECEMBER, 1977:
J. BRUCE AYCOCK, CITY ATTORNEY
By P"W A412m
Assistant City Attorney
MAYOR
THE CITY OF CORPUS CHRISTI, TEXAS
This ordinance is in effect and
force with or without the
signature of the Mayor, in
accordance with Article 11
Section 6 of the City
14080
•
Office of the Governor
1. Applic. A Agency or Institution:
City of Corpus Christi
P. 0. Box 9277
Corpus Christi, Texas 78408
Page*
Criminal Justice Division.
FOR GRANT
2. Program No. Under %%Iich Funding Expectect:
3. Type of Application: (Check one)
Original Revision Continuation__
If continued or revised give number of all grants.
AC- 77 -B04 -4152
4. Short Title of Project: (Do not exceed one typed line)
a
6. Project Director: 6. Financial Officer:
(Name, tale, address, telephone) (Name, title, address, telephone)
W. C. Banner, Chief of Police Harold F. Zick, Director of Finance
P. 0. Box 9016 P. 0. Box 9277
SCorppuss Christ , Tx 7 4 Corpus Christi, Tx 78408
Sig2rtalure- 3811 (1• 5JFgna ure 011
a ure
7. Period of Present Request: 8. Project Duration:
From 1-1 -78 From 1 -1 -77
7%rough . 12 -31 -7$ Through 12 -31 -78
Total length 24 months
Request for Present Year or Period: ' Total CJD Support Sought:
(Total for project, federal and state)
S 57,480 $ 124 837
9. Official Authorized to sign Application: .
(Name, title, address, telephone)
R. Marvin Townsend, City Manager
P. 0. Box 9277
Corpus Christi, Texas 78408 i
512 -884 -3011
11. Attachments (check if included):
(a) Clearinghouse review and comment
Name of clearinghouse:
(b) local governing body resolution
authorizing application
10. Federal Support:
Will other federal support be aveilable for any part of lhh
project?
— Yes_)(_No
If yes, Identify and explain:
(c) Contracts for services, equipment, and
constructions
(d) Letters or endorsement
(e) Other (describe)
12. Date: CJD USE ONLY
12 -14 -77 - Grant Number Geographic Area:
13. Tots] Pages In Application:
Region
Dale Received County(s)
Program Area
City
Form CJD-1 (11117.1) -
Page 2
•
Office of the Governor �F
Criminal Justice Division
APPLICATION FOR GRANT
I. Project Title: Period of Proposed Request:
Narcotics Task Force From 1,1jUR
Through 12/31/78
cost Organi/ations J applying for a grant under p rtland the Control Act
contribution rmust be accounted
for. cost above. Howcvcr, only the CID support g
for. The -in -kind contribution category is for information purposes only.
Those applying for funds through the Juvenile Delinquency Act must supply a 10 percent cash
match except under exceptional circurnstances when a 10 percent in -kind match can be
substituted with prior LEAA approval. All cash and in -kind contribution must be accounted for
For a complete explanation of the CID continuation policy applicable to local projects, refer to
Rules & Guideline No. 001.55.
NOTE: Initial funding by the CID does not automatically qualify the project for continuation
funding.
Form CJD•1
Page 3
Office of the Governor Criminal Justice Division
APPLICATION FOR GRANT
EXPLANATION OF GRANTEE CONTRIBUTION
1. Nature: $16,992.00 cash
2. Source: from City of Corpus Christi budget
3. Utilization: to pay a share of the salaries and benefits for three police officers
Form C1D-1
Office of the Governor
- APPLICATION FOR GRANT
BUDGET NARRATIVE
Page 4
Criminal Justice Division
Begin below and idyl as many continuation pages (4a, 4b, etc.) as may be needed to explain each
item of the project budget. Limit, this narrative to an explanation of the basis for arriving at the cost of
each item including grantee contribution items.
A. Personnel
1. Salaries
Sergeant $16,903.00
Sergeant 16,297.00
Patrolman 14,655.00
4 ,855.00
2. Benefits
FICA @ 6.05% x $47,855.00 $3,685.00
TMRS @ 7.7% x $47,855.00
Group Insurance - 12 months @ $76.00 912.00
per month
W/C Insurance @ 3.0823% x $47,855.00 8,968.00
Total Personnel costs $56;823.00
B. Professional and Contract Services
None
C. Travel
Three officers will attend the 14 -day Drug Enforcement Administration School in
San Francisco, California. The cost of tourist class air transportation is
$296.00 per person, and the estimated cost of other expenditures is $38.00 per
person per diem. $296.00 x 3 persons = $888.00; $38.00 x 3 persons x 14 days =
$1,596.00; for a total of $2,484.00.
Total Travel costs $2,484.00
D. Equipment
None
E. Construction
None
Page 4A
F. Supplies and Direct Operating Expense
1. Car lease expense for three compact vehicles based on a lease cost of
$245.00 per month per vehicle. $245.00 x 12 months x 3 vehicles = $8,820.00
2. Fuel, lubricants, and maintenance costs for three compact vehicles based on
expenditures for operating three compact vehicles leased for the Narcotics
Task Force during its first year. $1,700.00 fuel and lubrication + $500.00
vehicle repairs = $2,200.00
3. Office supplies, estimated to be $50.00. This cost estimate is based on
Narcotics Task Force expenditures during its first year of operation.
4. Postage, $5.00. This cost estimate is based on Narcotics Task Force ex-
penditures during its first year of operation.
5. Radio maintenance, $360.00. It is estimated that it will require $10.00
per month per radio for maintenance. $10.00 x 3 radios x 12 months = $360.00
6. Surveillance funds, $600.00. Surveillance funds are used to rent apartments,
motel rooms, or specially equipped vehicles for surveillance operations. This
cost estimate is based on Narcotics Task Force expenditures during its first
year of operation.
7. Imprest funds, $3,130.00. These funds will be used to purchase information
and evidence which is not available from any other source. The amount re-
quested is based on Narcotics Task Force expenditures during its first year
of operation.
Total Supplies and Direct Operating Expense $15,165.00
Office of the Governor
• Application for Grant
Project Title:
Page 5
Criminal Justice Division
The following standard grant conditions, (where applicable), must be certified and agreed to by the
applicant In 'order to validate the application. Also, where a condition is applicable and requires additional
Information, such information should be Included in or as an addition to the application. (Additional
explanation of these grant conditions may be found Ip CJD publication Guide for Grant Administratiort.)
Standard Grant Conditions
1. Project Initiation. Acceptance of the grant award must be returned to the CJD within 30 days after the
date of the award. If an approved project has not commenced within 60 days after acceptance of the
grant award, the grantee will report by letter the steps taken to initiate the project, reasons for the
delay, and expected starting date. If 90 days after acceptance of the award the project is not opera.
tional, a further statement of implementation delay will be submitted by the grantee to the Criminal
Justice Division. On receipt of the 90-day letter CJD may cancel the project and redistribute the funds
to other project areas. CJD, where warranted by extenuating circumstances, may request approval from
the LEAA regional office to extend the implementation date of the project past the 90-day period.
2 Project completion. Mth the exception of the final project report, final financial report, and liquida•
tion of goods or services encumbered before the termination date, grants must be completed no later
than the termination date set forth in the Statement of Grant Award or any approved extension
thereof. Grantees should keep in mind the grant condition prohibiting the obligation of funds beyond
such termination dates, the requirement for liquidation of obligations within 90 days after the termina-
tion date, and the requirement for the return of unobligated grant funds within such period.
3. Reports. The grantee shall submit, at such times and in such forms as may be prescribed, any reports
that the Criminal Justice Division may require, including quarterly financial and progress reports and
final financial and progress reports. The grantee's failure to submit required reports within the
prescribed time constraits may result in unnecessary delays in the processing of request for funds.
4.' Fiscal regulations. The fiscal administration of grants shall be subject to such rules, regulations, and'
policies concerning accounting and records, payments of funds, cost allowability, submission of
financial reports, eta, as may be presecribed by CJD, including those set forth in the CJD Guide for
Grant Administration.
5. Utilization and payment of funds. Funds awarded may be expended only for purposes anti activities
covered by the grantee's approved project plan and budget. Payments will be made on the basis of
periodic requests and estimates of fund needs submitted by the grantee. Payments will be adjusted to
correct previous overpayments or underpayments and disallowances resulting from audit.
6. Written approval of changes. Grantees must obtain prior written approval from CJD for major project
changes. These include (a) changes of substance in project activities, design, or research plans set forth
In the approved application; (b) charges in the project director or other key personnel identified in the
approved application; (c) expenditure of project funds representing more than a 15 percent or 52,500
variation, whichever is greater, in any category of the total approved hudget, including both CJD gnu:
funds and grantee contribution; and (d) all additions to or deletions of approved equipment purchases.
Any project changes in the grantee's prerogative to initiate are subject to cost allowability and budget
guidelines that may be described in the• CJD puLlications mentioned in the preamble to this section.
7. Application review changes. Any ehanZes effected in this application as a result of or during the course
Page 5A
of CJD review will be deemed to have been ratified by the grantee upon CJD's receipt of the grantee's
request for funds or acceptance agreement.
8- Maintenance of records. Financial records, supporting documents, statistical records, required reports,
and all other records pertinent to the grant project or any component part thereof shall be retained for
three years from the date of the grantee's submission of the final expenditure report, except that
records for nonexpendable property acquired with federal grant funds shall be retained for three years
after final disposition. The records shall be retained beyond the three -year period if audit findings have
not been resolved. Provisions to this effect must be Included In all contracts, subcontracts, or other
arrangements for implementation of this project or any component thereof.
9 Inspection and audit. The State of Texas, the U.S. Department of Justice, and the Comptroller General
of the United States, or any of their duly authorized representatives shall have access to any books,
documents, papers, and records pertinent to this grant project for the purpose of malting audit,
examination, excerpts, and transcripts. A provision to this effect shall be included In all contracts,
subcontracts, or other arrangements for implementation of this project or any component therof.
10. Termination of aid. A grant may be terminated or fund payments discontinued by CJD if it finds a
substantial failure to comply with the provisions of P.L. 90 -351 or regulations promulgated thereunder,
Including these grant conditions or application obligations, but only after notice and hearing and
pursuant to all procedures set forth In Sections 510 and 511 of P.L. 90.351.
1L Obligation of grant funds. Grant funds may not, without advance written approval by CJD, be obli-
gated prior to the effective date or subsequent to the termination date of the grant period. Obligations
outstanding as of the termination date shall be liquidated within 90 days. Such obligations must be
related to goods or services provided and utilized for ultimate program purposes.
12. Title to property. Title to property acquired wholly or partly with grant project funds In accordance
with approved budgets shall vest In the grantee, subject to divestment at the option of LEAA or CJD
(to the extent federal funds contributed to the acquisition thereof) exercisable only on notice within
180 days after the end of the grant period or termination of the grant. The grantee shall exercise due
care In the use, maintenance, protection, and preservation of such property- during the period of
grantor Interest.
13. Use of property for law enforcement purposes. All property acquired with grant project funds or
donated property representing a grantee contribution shall be committed to use for law enforcement
purposes throughout its useful life.
14. Project income. All Interest or other income earned by a grantee with respect to grant funds or as a
result of conduct of the grant project (sale of publications, registrations fees, service charges on fees•
etc.) must be accounted for. Income should be applied to project purposes or in reduction of project
cost. Interest earned on grant funds must be returned to CJD. All other project income must be applied
to project purposes or as a reduction of total project cost.
15. Publications. The grantee may publish, at its oven expense, the results of grant activity without prior
CJD review provided that any publication (written. visual, or sound) contains an acknowledgement of
CJD grant support. The following disclaimer must be contained in the aforementioned acknowledge-
ment:
The fact that the Criminal Justice Division furnished financial support to the activity- described in
this publication does not necessarily indicate the concurrence of the Criminal Justice Division in
the statements or conclusions contained herein.
At least 25 copies of any such publication must be furnished to CJD but only 10 copies of training
materials (where used in grant project) must be supplied, except as otherwise requested or approved by
CJD. Publication of documents or reports with grant funds beyond quantities required to meet scan-
dard report requirements must be provided for in approved project plans or budgets or otherwise
approved by CJD and, for large quantity publication, manuscripts must be submitted in advance to
CJD.
-. :•1•. _.' '^'� ..: ..,3�•. ! - -.. .. Jlb ^.. .. ..S•cs..s :, , .4.-,, .. .... :Y.iti -.,.p �.d'.:5 <•
Page 5B
16. Copyrights. Where activities supported by this grant produce original books, manuals, films, computer
programs (including executable computer programs and supporting data in any form), or other copy -
rightable material, the grantee may copyright such, but CJD reserves a royalty-free, nonexclusive, and
Irrevocable license to produce, publish, and use such materials, and to authorize other: to do so.
Disposition of royalties will be determined by CJD. Provisions appropriate to effectuate the purposes
of this condition must be in all employment contracts, consultants' agreements, and other contracts.
17. Patents. If any discovery or invention arises or is developed In the course of or as a result of work
performed under this grant, by the grantee or contractor, the grantee shall refer the discovery or
Invention to CJD, which will determine whether or not patent protection will be sought; how any
rights therein, including patent rights, will be disposed of and administered; and the need for other
action required to protect the public interest in work supported with federal funds, all in accordance
with the Presidential Memorandum of October 10, 1963, on Government Patent Policy. In the final
narrative report the grantee shall Identify any discovery or invention arising under or developed in the
course of or as a result of work performed under this grant or shall certify that there are no such
inventions or discoveries.
18. Allowable costs The allowability of costs Incurred under any grant shall be determined in accordance
with the general principles of allowability and standards for selected cost items set forth in Office of
Management and Budget Circular A -87, "Principles for Determining Costs Applicable to Grants and
Contracts with State and Local Governments; as further defined and delimited in conditions In the-
CJD Guide for Grant Administration. Educational institutions are subject to standards set forth in
OMB Circular A -21.
19. Expenses not allowable. Grant funds may not he expended for (a) items not part of the approved
budget or separately approved by CJD; (b) purchase of land and construction of buildings or imple-
mentation of improvements thereon, or payment of real estate mortgages or taxes, unless specifically
provided for in the grant agreement; (c) entertainment, amusements, or social activities, or incidental
costs related thereto; (d) purchase of automobiles or other automotive vehicles unless provided for in
the grant agreement; or (e) indirect (overhead) costs, if the grantee does not have an indirect cost
allocation plan and rate acceptable to CJD, except negotiated lump sum amounts Included In the
approved application budget
20. Proposal costs Grant funds may not be committed or expended for costs of preparing proposals
without prior CJD approval.
2L Tbird party participation. No contract or agreement not Incorporated In the approved proposal or
approved In advance by CJD may be entered into by the grantee for execution of project activities or
provision of services to a grant project (other than purchase of supplies or standard commercial or
maintenance services less than $2,500). Any such arrangements shall provide that the grantee will
retain ultimate control and responsibility for the grant project and that the contractor shall be bound
by these grant conditions and any other requirements applicable to the grantee in the conduct of the
project.
22. Clean Air Act In accordance with Presidential Executive Order 11602 and the provisions of the Clean
Air Act, 42 USC 1857 et seq., as amended by P.L. 91 -604, 1970, any grant may be terminated and
expenditure of federal funds will be discontinued if at any time during the grant period the grantee has
been convicted of an offense under the Clean Air Act. Grantee may not contract with any party
convicted under the Clean Air Act Applicant certifies that It has not been convicted of any violation
of the Clean Air Act
23. Hatch Act. All persons funded by or contributing to this project agree to comply with 79tle 5, Chapter
15, Sections 1501 through 1508 and any amendments thereto, United States Code Annotated, more
commonly known as the "Match Act" relating to political activities
24. Release of information. Pursuant to Section 521 of the Act, all records, reports, papers, and other
documents kept by recipients of CJD funds, including grantees and their contractors, relating to the
- receipt kind disposition of such funds are required to be, made available to CJD and LE 4A, under the
terms and conditions of the Federal Freedom of Information Act.
Page BC •
25. Relocation assistance. In conformance with the requirements of the Uniform Relocation Assistance
and Land Acquisitions Policies Act of 1970 (42 USC 4633), applicant hereby declares that this project
will not result in the displacement of one or more persons, businesses, or farm operations, and that no
real properly, shall be acquired for project purposes. If this declaration cannot be made, CJD will
provide the applicant a Relocation Assistance Certificate that must be completed before consideration
of the application.
M Environmental impact. Any application for a grant involving: (a) construction, purchase, or alteration
of facilities; (b) implementation of programs involving the use of herbicides and pesticides; or (c) other
actions determined by the LEAA Regional Administrator to have a possibly significant effect on the
quality of the environment must include either a draft environmental statement as required by Section
102(2)(c) of the National Environmental Policy Act or a declaration that the proposed action will not
have a significant Impact on the environment.
27. Historic sites In any grant project Involving construction, renovation, purchasing, or leasing of facilities
the grantee shall consult with the state liaison officer for historic preservation to determine whether
the undertaking may have an effect on properties listed in the National Register of Historic Places. If
the undertaking may have an adverse effect on the listed program properties CJD must be notified
before consideration of the application.
28, Education support. No person In the United States shall, on the basis of sex, be excluded from
participation in, be denied the benefits of, or be subjected to discrimination under any education
program or activity receiving CJD financial assistance with the exception of the qualifications set forth
in Title 1S, Section 901(A) of Public Law 92 -318 (86 Stat. 373).
To validate this application, the following special items must be certified and agreed to by the applicant:
Special Items
Nonsupplanting requirement. In compliance with the requirement that federal funds, made available under
Part C, Title 1, Public Law 90.351, as amended, be used "not to supplant state or local funds," this is to
certify that the below described recipient of federal funds under Part C, Title 1, Public Law 90 -351, as
amended, will use such funds to increase state or local funds that would, in the absence of such federal aid,
be made available for law enforcement purposes. It is understood that the above certification by the
financial officer will be required on the final report of expenditures and status of action grant funds.
Assurance of compliance with Civil Rights Act of 1964. The applicant hereby agrees that it will comply and
will insure compliance by its contractors with Title VI of the Civil Rights act of 1964 (Public Law 83.352)
and all requirements imposed by or pursuant to Regulations of the Department of Justice (29 CRF Part 42)
(sued pursuant to that title, to the end that no person shall on the grounds of race, color, or national origin
be excluded from participation in, be denied she benefits of, or be otherwise subjected to discrimination
under any program or activity for which the applicant receives federal Financial assistance. The grantee.
further will comply with and insure compliance by its contractors with Justice Department equal employ-
ment regulation in federally assisted programs to the end that employment discrimination in such programs
on the ground's of race, color, creed, sex, or national origin shall be eliminated. The grantee recognizes the
right of the United States to seek judicial enforcement in its contracts. Assurance of compliance with Title
28, Part 42, nondiscrimination; equal opportunity; Police and Procedures— Subpart E —Equal Opportunity
Guidelines. The applicant hereby agrees that it has complied with the requirements of Subpart E and has
filed the required certification and where applicable has on file a current affirmative action plan.
Applicant's agreement. It is understood and agreed by the applicant that any grant received as a result of
this application shall be subject to the above standard conditions, special items, and other policies and rules
Issued by the Criminal Justice Division for administration of grant projects; all provisions under P.L.
90.351, as amended; and memoranda issued by CJD.
Certified by:
Signature
Name
Date- Agency
Form CJD -1 (1/1174)
•
•
EQUAL EMPLOYMENT OPPORTUNITY PROGRAM CERTIFICATION
1, W C Banner. Chief of Police , certify that:
❑ This agency employs fewer than 50 people or has received or applied for less than $25,000
from Criminal Justice Division, therefore, the
(criminal justice agency)
is not required to file an equal opportunity program in accordance with 28 CFR 42.301 et
seq., Subpart E.
® This agency employs 50 or more people and has received or applied to the Criminal Justice
Division, Office of the Governor for total funds in excess of $25,000, therefore, the
Corpus Christi Police Department has formulated an equal employment
(criminal justice agency)
opportunity program in accordance with 28 CFR 42.201, et seq., Subpart E if applicable,
and that it is on file in the office of Charles Speed, Director of Personne I , P. 0. Box
9277, Corpus Christi. Tx. 78408 (name, address, title)
for review or audit by an official of the Criminal Justice Division, Office of the Governoror
the Law Enforcement Assistance Administration, as required by relevant laws and
regulations.
El This state agency or department has received LEAA funds from the Criminal Justice Divi-
sion, Office of the Governor, therefore, the
(criminal justice agency)
has formulated an equal employment opportunity program in accordance with the Appro-
priations Dill, 63rd Legislature, Regular Session and with 28 CFR 42.301 et seq., Subpart E
if applicable, and that it is on file in the office of
(name, address, title)
for review or audit by an official of the Criminal Justice Division, Office of the Governor
or the Law Enforcement Assistance Administration, as required by relevant laws and
regulations.
PROJECT TITLE Narcotics Task Force
GRANT NUMDER AC- 78 -B04 -4686 A
A
C
Official Authorized to Sign Application Project Director
// Z9- 7y
DATE DATE
INDICATORS OF GOAL ACHIEVEMENT
Grantee Name, Address, and Telephone
Grant Number AC- 78 -B04 -4686
Report Required MONTHLY /QUARTERLY
City of Corpus Christi
P. 0. Box 9277
Corpus Christi, Texas 78408
Grant Title Narcotics Task Forra
Report Period Quarterly
Date December 14 1977
(512) 884 -3011
ProlectDirector W C Banner C aif of
A ice
Indicator
Current
Level
Projected
Annual
Range
periodic Progress
Reporting
Q1
Q2
03
Q 4
Ml
M2
M3
M4
M5
M6
M7
M8
M9 M10
M11
M12
Major drug figure arrests
5
s
w
a+
•
Annual Budget
C epartment
Police
Wvlslon [Activity
Special Services
Number
arcotics Task Force 4617
Program Period
Program Period
Program Period
Program Period
1/01/77
1/01/78
EXPENDITURE SUMMARY
to
to
to
to
New
Pro am
Nev
Program
12/31/77
12/31/78
100 PERSONAL SERVICES
101 Salaries - Regular
$39,643
$43,955
102 Overtime
4,800
3.900
109 Retirement
5,888
6,581
Total
$50,331 .
54 436
200 MATERIALS AND SUPPLIES
216 Fuel and Lubricants
$ 1,500
$ 1,700
244 Office Supplies
250
50
Total
1 750
1,750
300 CONTRACTUAL SERVICES
317 Vehicle Repairs
$ 200
$ 500
328 Postage
32
5
332 Rentals
7,315
8,820
344 Telephone and Telegraph
300
345 Building and Equipment Maintenance
360
352 Memberships and Training Travel
1,644
2,484
353 Operational Travel
1,200
600
389 Insurance
2,387
Total
$10,691
$15,156
400 OTHER CHARGES
404 Court Costs and Recording Fees
$ 3,130
3,130
500 CAPITAL OUTLAY
530 Federal Grant Furniture and Equipment
$2,655
$
TOTAL
$68,557
$74,472
Annual Budget. _
'Department
Division
Activity Nwn er
Police
Special Services
Narcotics Task Force 4617
EMPLOYEE MAN YEARS
Pay
1/1/77
1/1/78
POSITIONS
SALARY
Grade
New to
New to
to
to
Project
Project
12/31/78
12/31/78
Sergeant
1117-
1210
2
2
30,601
Patrolman
962-
1073
1
1
13,354
CITY OF CORPUS CHRISTI, TEE
CERTIFICATION OF FUNDS
(City Charter Article IV Section 21)
December 15, 1977
I certify to the City Council that $ 16.992 , the amount required
for the contract, agreement, obligation or expenditures contemplated in the
above and foregoing ordinance is in the Treasury of the City of Corpus Christi
to the credit of:
Fund No. and Name 102 General Fund Reserve
Project No. "N 490
Project Name 1978 Narcotics Task Force C±4 cozr
from which it is proposed to be drawn, and such money is not appropriated for
any other purpose.
.. / 9 , �9 —Z
L4-67 irector o inane vV
gJ4.34
77'
FIN 2 -55
Revised.7/31 /69
Corpus Christi, Texas
day o 19_L_
TO THE MEMBERS OF THE CITY COUNCIL
Corpus Christi, Texas
For the reasons set forth in the emergency clause of the foregoing ordinance,
a public emergency and imperative necessity exist for the suspension of the
Charter rule or requirement that no ordinance or resolution shall be passed
finally on the date it is introduced, and that such ordinance or resolution
shall be read at three meetings of the City Council; I. therefore, request
that you suspend said Charter rule or requirement and pass this ordinance
finally on the date it is introduced, or at the present meeting of the City
Council.
Respectfully,
MAYOR
THE CITY OF CORPUS CHRISTI, TEXAS
The Charter rule was suspended by the following vote:
Jason Luby
Eduardo de Ases
David Diaz
Ruth Gill
Bob Gulley
Gabe Lozano, Sr.
Edward L. Sample
The above ordinance was passed by the following vote:
Jason Luby
Eduardo de Ases _
David Diaz
Ruth Gill
Bob Gulley
Gabe Lozano, Sr.
Edward L. Sample
14086