HomeMy WebLinkAbout030192 ORD - 06/10/2014Ordinance
Authorizing the City Manager or designee to execute all documents necessary to
accept a grant in the amount of $262,595 from Nueces County for funding eligible
under the FY 2013 Department of Homeland. Security Grant Program Operation
Stonegarden to reimburse fuel, overtime, fringe benefits, and equipment
expenditures for the Police Department's collaborative enforcement efforts with
Nueces County along routes of ingress and egress to include (but not limited to) U.
S, Highway 77 and State HY44; and appropriating the $262,595 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 $262,595 from Nueces County for funding eligible under the FY
2013 Department of Homeland Security Grant Program Operation Stonegarden to reimburse
fuel, overtime, fringe benefits, and equipment expenditures for the Police Department's
collaborative enforcement efforts with Nueces County along routes of ingress and egress to
include (but not limited to) U. S, Highway 77 and State HY44.
SECTION 2. That $262,595 is appropriated in the No. 1061 Police Grants Fund.
030192
INDEXED
That the foregoing or
reading on this the
Nelda Martinez
Kelley Allen
Rudy Garza
Priscilla Leal
David Loeb
and passed to its second
y the following vote:
Chad Magill
Colleen McIntyre
Lillian Riojas
Mark Scott
That to f�egoing ordina ce was read for the fee nd time and passed finally on this
the day of _1��1_1� by the following vote:
Chad Magill
Colleen McIntyre 0,
Lillian Riojas 11
Mark Scott I 1
1
Nelda Martinez
Kelley Allen
Rudy Garza
Priscilla Leal
David Loeb
PASSED AND APPROVED, this the f /0 th day of
ATTEST:
Rebecca Huerta
City Secretary
Nelda Marti
Mayor
030192
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. Mdv 27, 2014
Agenda Item:
Ordinance authorizing the City Manager or designee to execute all documents necessary to
accept a grant in the amount of $262,595 from Nueces County for funding eligible under the
FY2013 Department of Homeland Security Grant Program Operation Stonegarden to
reimburse fuel, overtime, fringe benefits, and equipment expenditures for the Police
Department's collaborative enforcement efforts with Nueces County along routes of ingress
and egress to include (but not limited to) U. S. Highway 77 and State Highway 44; and
appropriating the $262,595 in the No. 1061 Police Grants Fund.
Amount Required: $262,595
Fund Name
Account No.
Fund No.
Org. No.
Project No.
Amount
Police Grants Fund
510000
1061
$134,595
Police Grants Fund
520050
1061
$8,000
Police Grants Fund
550020
1061
$120,000
Total
$262,595
❑ Certification Not Required
Director of Financial Services
Date: MAY 2 7 2014