HomeMy WebLinkAbout029730 ORD - 01/22/2013Ordinance
Authorizing the City Manager or designee to execute all documents necessary to
accept a grant from the Texas Department of Transportation ( TXDOT) in the
amount of $19,977.68 for the 2013 Impaired Driving Mobilization grant within the
Police Department, for overtime DWI enforcement, with a City cash match of
$8,004.99, for a total project cost of $27,982.67; and Appropriating the $19,977.68 in
the No. 1061 Police Grants Fund.
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 Texas Department of Transportation (TXDOT) in the amount of
$19,977.68 for the 2013 Impaired Driving Mobilization grant within the Police Department, for
overtime DWI enforcement, with a City cash match of $8,004.99, for a total project cost of
$27,982.67.
SECTION 2. That $19,977.68 grant is appropriated in the No. 1061 Police Grants Fund to
continue Impaired Driving Mobilization grant in the Police Department.
029730
INDEXED
That the foregoing ordinance was r-ad for the first time and passed to its second
reading on this the 'eay of ,LiL.l 2013 by the following vote:
Nelda Martinez
Kelley Allen
Rudy Garza
Priscilla Leal
David Loeb
Chad Magill
Colleen McIntyre
Lillian Riojas
Mark Scott
That the fgfq ing ordi . nce was read for the second time and passed finally on this
the of _.G. /L
.1..1
Nelda Martinez
Kelley Allen
Rudy Garza
Priscilla Leal
David Loeb
PASSED AND APPROVED, this the
ATTEST:
Armando Chapa
City Secretary
f , by the following vote:
Chad Magill
Colleen McIntyre
Lillian Riojas
Mark Scott
;i day of
Nelda Martinez
Mayor
029730
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: Januarve1.6, 2013
Agenda Item:
Ordinance authorizing the City Manager or designee to execute all documents necessary to
accept a grant from the Texas Department of Transportation (TXDOT) in the amount of
$19,977.68 for the 2013 Impaired Driving Mobilization grant within the Police Department, for
overtime DWI enforcement, with a City cash match of $8,004.99, for a total project cost of
$27,982.67 and appropriating $19,977.68 in the No. 1061 Police Grants Fund.
Amount Required: $27,982.67
Fund Name
Account No.
Fund No.
Org. No.
Project
No.
Amount
Police General — Uniform
520050
1020
11740
000000
$8,004.99
Police Grants
1061
820719
19,977.68
Total
$27,982.67
❑ Certification Not Required
Director of Financial Services
Date: )-4 -/3