HomeMy WebLinkAbout029987 ORD - 10/29/2013Ordinance
Authorizing the City Manager or designee to execute all documents
necessary to accept a grant in the amount of $66,191 from the U.S.
Department of Homeland Security FEMA for funding eligible under the FY
2013 Port Security Grant Program to purchase law enforcement equipment
for the Police Department, with a City match of $22,064 for a total project
cost of $88,255; and appropriating the $66,191 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 $66,191 from the U.S. Department of
Homeland Security FEMA for funding eligible under the FY 2013 Port Security Grant
Program to purchase law enforcement equipment for the Police Department, with a City
match of $22,064 for a total project cost of $88,255.
SECTION 2. That $66,191 is appropriated in the No 1061 Police Grants Fund from the
Department of Homeland Security FEMA for funding eligible under the 2013 Port
Security Grant Program to purchase law enforcement equipment for the police
department.
INDEXED
That the foregoing or
reading on this the
Nelda Martinez
Kelley Allen
Rudy Garza
Priscilla Leal
David Loeb
-ctwas j9ad fUtfirst time and passed to its second
iraii of , '513y the following vote:
Chad Magill
Colleen McIntyre
Lillian Riojas
Mark Scott
That tim.foregoing ordimce was read fobthesecond time and passed finally on this
the dutday of UNDh9,i2. , ,r- I , by the following vote:
Nelda Martinez
Kelley Allen
Rudy Garza
Priscilla Leal
David Loeb
PASSED AND APPROVED, this the
ATTEST:
,
Armando Chapa
City Secretary
Chad Magill
Colleen McIntyre
Lillian Riojas
Mark Scott
th day of
Nelda Martinez
Mayor
0 29987
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 Ctty 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: October 2271013
Agenda Item:
Ordinance authorizing the City Manager or designee to execute all documents necessary to
accept a grant in the amount of $66,191 from the U.S. Department of Homeland Security
FEMA for funding eligible under the FY 2013 Port Security Grant Program to purchase law
enforcement equipment for the Police Department, with a City match of $22,064 for a total
project cost of $88,255; and appropriating the $66,191 in the No. 1061 Police Grants Fund.
Amount Required: $88,255
Fund Name
Police Grants Fund
Police Grants Fund
Account No.
520090
Fund No.
1061
1061
Org. No.
Project No.
821000
Amount
$22,064
$66,191
Total
❑ Certification Not Required
Director of Financial Services
Date: OCT 1 8 2013
Firpyfr—ttperTpape ri
$88,255
1.3 —,000 9 t