HomeMy WebLinkAbout029718 ORD - 01/08/2013Ordinance
Authorizing the City Manager or designee to execute all documents
necessary to accept a grant from the Target Corporation in the amount of
$1,700 for the purchase of equipment to assist the Repeat Offender
Program for the Police Department; Appropriating the $1,700 in the General
Fund No. 1020 and changing the FY 2012 -2013 Operating Budget adopted
by Ordinance No. 029577 by increasing revenue and expenditures in the
General Fund No. 1020 by $1,700 each.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
TEXAS:
SECTION 1. The City Manager or designee is authorized to execute all documents
necessary to accept a grant from the Target Corporation in the amount of $1,700 for the
purchase of equipment to assist the Repeat Offender Program for the Police
Department.
SECTION 2. That $1,700 grant is appropriated in the No. 1020 General Fund, for the
purchase of equipment to assist the Repeat Offender Program for the Police
Department, changing the FY 2012 -2013 Operating Budget adopted by Ordinance No.
029577 by increasing revenue and expenditures in the General Fund No. 1020 by
$1,700 each.
029718
INDEXED
That the foregoing or in oe was ead for t e first time and passed to its second
reading on this the �y of �t,y the following vote:
11
11
l' r
Nelda Martinez
Kelley Allen
Rudy Garza
Priscilla Leal
David Loeb
Chad Magill
Colleen McIntyre
Lillian Riojas
Mark Scott
That the regoing ord ance was read for the second time and passed finally on this
the day of �� Lim O13 , by the following vote:
Nelda Martinez
Kelley Allen
Rudy Garza
Priscilla Leal
David Loeb
Chad Magill
Colleen McIntyre
Lillian Riojas.
Mark Scott
PASSED AND APPROVED, this the () th day of
ATTEST:
OP'-42e-0-45,
Armando Chapa Nelda Martinez
City Secretary Mayor
029718
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: Decem , 2012
Agenda Item:
Ordinance authorizing the City Manager or designee to execute all documents necessary to
accept a grant from the Target Corporation in the amount of $1,700 for the purchase of
equipment to assist the Repeat Offender Program for the Police Department, and
appropriating the $1,700 in the General Fund No. 1020; changing the FY 2012 -2013 Operating
Budget adopted by Ordinance No. 029577 by increasing revenue and expenditures in the
General Fund No. 1020 by $1,700 each.
Amount Required: $1,700
Fund Name
Account No.
Fund No.
Org. No.
Project
No.
Amount
General - Police
520090
1020
11720
$1,700
Total
$1,700
❑ Certification Not Required
Director of Financial Services
Date: A 2 _ - T - 1 2
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