HomeMy WebLinkAbout029903 ORD - 07/23/2013Ordinance
Authorizing the City Manager or designee to accept a sub -grant in the
amount of $40,000 from the Department of Homeland Security, FEMA, for
funding eligible under the 2012 Port Security Grant Program (PSGP) grant
to purchase law enforcement equipment for the Police Department; and
appropriating $40,000 in the No. 1061 Police Grants fund from the
Department of Homeland Security, FEMA, to purchase law enforcement
equipment for the Police Department.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
TEXAS, THAT:
SECTION 1. The City Manager or designee is authorized to execute all documents
necessary to accept a grant from the Department of Homeland Security, FEMA, in the
amount of $40,000 for funding eligible under the FY 12 PSGP to purchase law
enforcement equipment for the Police Department.
SECTION 2. That $40,000 is appropriated in the No. 1061 Police Grants Fund for the
purchase of law enforcement equipment for the Police Department eligible under the
2012 PSGP grant
029903
INDEXED
That the foregoing orclingnce was r
reading on this the lip' :Way of
Nelda Martinez
Kelley Allen
Rudy Garza
Priscilla Leal
David Loeb
r the first time and passed to its second
,
2-0 1,3)y the following vote:
Chad Magill
Colleen McIntyre
f. Lillian Riojas
Mark Scott
That te fo:Tgoing ordinance as read for the second time and passed finally on this
the r"-day of 0
, 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 G J th day of
Armando Chapa
City Secretary
Nelda Ma Inez
Mayor
o2q903
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
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 Council Action Date:
Agenda Item:
Juiv -I 2013
Authorizing the City Manager or designee to accept a sub -grant in the amount of $40,000 from
the Department of Homeland Security, FEMA, for funding eligible under the 2012 Port Security
Grant Program (PSGP) grant to purchase Iaw enforcement equipment for the Police
Department; and appropriating $40,000 in the No. 1061 Police Grants fund from the
Department of Homeland Security, FEMA, to purchase Iaw enforcement equipment for the
Police Department.
Amount Required:
$ 40,000
Fund Name
Police Grants Fund
Account No.
Fund No.
Org. No.
Project No.
1061
7 Certification Not Required
Director of Financial Services
Date: 7 -/7