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HomeMy WebLinkAbout033706 ORD - 07/29/2025Ordinance approving the Corpus Christi Crime Control District budget for FY 2025-2026 beginning October 1, 2025, and ending September 30, 2026, with revenues in a total amount of $9,363,764.00 and expenditures in a total amount of $11,245,362.00 to fund 78 authorized Police sworn personnel and 9 replacement vehicles, and equipment to support both; and appropriating $11,245,362.00 in the Crime Control and Prevention District Fund. WHEREAS, the Crime Control and Prevention District Board held a public hearing on June 18, 2025, and adopted FY 2025-2026 budget in compliance with all legal requisites including notice of the public hearing published in a newspaper of general circulation in the district not later than 10 days before the hearing; and WHEREAS, a public hearing was held during a meeting of the City Council in compliance with all legal requisites including notice of the public hearing published in a newspaper of general circulation in the district not later than 10 days before the hearing. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: Section 1. The FY 2025-2026 budget for the Corpus Christi Crime Control and Prevention District is approved. Introduced and voted on the )44 day of TU11 , 2025. PASSED and APPROVED on the f),c-1 day of V Al _ek4/(-tee•,-- Paulette Guajardo, Mayor Rebecca Huerta, City Secretary 03 7c SCANNED 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: July 22, 2025 Legistar#: 25-1046 Agenda Item: Ordinance approving the Corpus Christi Crime Control and Prevention District Budget for FY 2026 with revenues in a total amount of $9,363,764.00 and expenditures in a total amount of $11,245,362.00 to fund 78 authorized Police sworn personnel and nine replacement vehicles, and equipment to support both as adopted by the Corpus Christi Crime Control and Prevention District Board on June 18, 2025; and appropriating $11,245,362.00 in the Crime Control and Prevention District Fund. Amount Required: $11,245,362.00 Fund Name Account No. Fund No. Org. No. Mission Element Amount Crime Control 510000 9010 11711 151 $9,745,362.00 Crime Control 550020 9010 11717 151 $900,000.00 Crime Control 520090 9010 11717 151 $500,000.00 Crime Control 540500 9010 80000 151 $100,000.00 Total $11,245,362.00 ['Certification Not Required Director of Financial Services Date: -7, - a LocaliQ Texas/New Mexico PO Box 631667 Cincinnati, OH 45263-1667 GANNETT AFFIDAVIT OF PUBLICATION PUBLIC HEARING NOTICE _DEFAULT A public hearing will be held Accounts Payable July 22, 2025 by the Corpus City of Corpus Christi-Secretary Christi City Council on t h e POBox9277 FY2026 annual budget Corpus Christi TX 78401 adopted by the Corpus STATE OF WISCONSIN, COUNTY OF BROWN Christi Crime Control and Prevention District's Board The Corpus Christi Caller-Times, a newspaper published in the city of Directors. The public of Corpus Christi, Nueces County, State of Texas, generally circulated in Aransas, Bee, Brooks, Duval, Jim Hogg, Jim Wells, hearing will be held at a Kleberg, Live Oak, Nueces, Refugio,and San Patricio Counties, meeting beginning at 11 :30 and personal knowledge of the facts herein state and that the notice hereto annexed was Published in said newspapers in the am at City Hall, 1 201 Leop- issue: ard, Corpus Christi, Texas, 06/16/2025 City Council Chambers, 1st and that the fees charged are legal. floor. Any resident of the Sworn to and subscribed before on 06/16/2025 District is entitled to be present and participate at the hearing. A copy of the — proposed budget may be obtained in the office of the Legal Cler ti4.4Corpus Christi City Secre- tary. Notary.State of WI,Co0y of Brow /s/ Rebecca Huerta 1,61 City Secretary My commission expires City of Corpus Christi Publication Cost: $130.75 Tax Amount: $0.00 Payment Cost: $130.75 Order No: 11403256 #of Copies: Customer No: 1356906 1 PO#: iF1IS IS NOT A NV()[(T! Please do not use this form for payment remittance. VICKY FELTY Notary Public State of Wisconsin I-' Page 1 of 1 Loca liQ Texas/New Mexico PO Box 631667 Cincinnati, OH 45263-1667 GANNETT AFFIDAVIT OF PUBLICATION PUBLIC HEARING Mariah Resendez NOTICE ATTN:Accounts Payable A public hearing will be held City of Corpus Christi-Secretary Wednesday, June 18, 2025, on Po Box9277 the proposed fiscal year 2025- Corpus Christi TX 78469-9277 2026 annual budget of the STATE OF WISCONSIN, COUNTY OF BROWN Corpus Christi Crime Control and Prevention District by The Corpus Christi Caller-Times, a newspaper published in the city Its Board of Directors. The of Corpus Christi, Nueces County, State of Texas, generally circulated in Aransas, Bee, Brooks, Duval,Jim Hogg, Jim Wells, public hearing will be held at Kleberg, Live Oak, Nueces, Refugio, and San Patricio Counties, 6:00 pm at City Hall, 1201 and personal knowledge of the facts herein state and that the notice hereto annexed was Published in said newspapers in the Leopard, Corpus Christi, issue: Texas, 6th floor Executive 06/08/2025 Conference Room. Any resi- and that the fees charged are legal. dent of the District is entitled Sworn to and subscribed before on 06/08/2025 to be present and participate at the hearing. A copy of the proposed budget may be obtained in the Office of the Corpus Christi City Secre- Legal to ry. /s/ Rebecca H uerta Mary.State o' ,C unt rownj City Secretary c5-/J&7 City of Corpus Christi My commission expires Publication Cost: $125.72 Tax Amount: $0.00 Payment Cost: $125.72 Order No: 11385811 #of Copies: Customer No: 1356906 1 PO#: 1III 1S NOT VC INV( Ic'I:,! Please do not use this form for payment remittance. NANCY HEYRMAN Notary Public State of Wisconsin .. . Page 1 of 1