HomeMy WebLinkAbout029693 ORD - 12/11/2012Ordinance
Authorizing the City Manager or designee to execute all documents
necessary to accept a grant in the amount of $22,268 from the U.S.
Department of Homeland Security FEMA for funding eligible under the FY
2012 Port Security Grant Program to purchase law enforcement equipment
for the Police Department; and appropriating the $22,268 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 in the amount of $22,268 from the U.S. Department of
Homeland Security FEMA for funding eligible under the FY 2012 Port Security Grant
Program to purchase law enforcement equipment for the Police Department.
SECTION 2. That $22,268 is appropriated in the No 1061 Police Grants Fund from the
Department of Homeland Security FEMA for funding eligible under the 2012 Port
Security Grant Program to purchase law enforcement equipment for the police
department.
929693
INDEXED
That the foregoing o
reading on this the
Nelda Martinez
Kelley Allen
Rudy Garza Jr.
Priscilla G. Leal
David Loeb
rc ce was read for the first time and passed to its second
ay of 2_2012, by the following vote:
Chad Magill
Colleen McIntyre
Lillian Riojas
Mark Scott
That the foregoing sli;ance wa readrfor the second time and passed finally on this
the 11 `'day of , 2012 by the following vote:
Nelda Martinez
Kelley Allen
Rudy Garza Jr.
Priscilla G. Leal
David Loeb
Chad Magill
Colleen McIntyre
Lillian Riojas
Mark Scott
PASSED AND APPROVED this the I 111\.j'
day of (QeQ6Q42012.
ATTEST:
Armando Chapa.
City SecretarytcY/
Nej maytin e -Z1
Mayor
1, 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 OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
DeCernb/ //' 7--°1 2
City Council Action Date: Nover 20; 2012
Agenda Item:
Authorizing the City Manager or designee to execute all documents necessary to accept a
grant in the amount of $22,268 from the U.S. Department of Homeland Security FEMA for
funding eligible under the FY 2012 Port Security Grant Program to purchase law enforcement
equipment for the Police Department; and appropriating the $22,268 in the No. 1061 Police
Grants Fund.
Amount Required:
Fund Name
Police Grants Fund
Total
$ 22,268.00
Account No.
520090
Certification Not Required
Fund No.
1061
Org. No.
Project No.
822919
Amount
$22,268.00
$22,268.00
Director of Financial Services
Date: //
/ 2 _ 00 -2 eo