HomeMy WebLinkAbout030219 ORD - 07/08/2014Ordinance
authorizing the City Manager or designee to execute all documents
necessary to accept a grant from the Office of Juvenile Justice and
Delinquency Prevention Internet Crimes Against Children (ICAC) Task
Force program, in the amount of $7,981 to purchase equipment for the
ICAC program within the Police Department; and appropriating the $7,981
in the No. 1061 Police Grants Fund.
BE IT RESOLVED 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 Office of Juvenile Justice and
Delinquency Prevention Internet Crimes Against Children (ICAC) Task Force
program, in the amount of $7,981 to purchase equipment for the ICAC program
within the Police Department
SECTION 2. That $7,981 is appropriated from the Office of Juvenile Justice and
Delinquency Prevention Internet Crimes Against Children (ICAC) Task Force
Program in the No. 1061 Police Grants Fund to continue the ICAC program
within the Police Department.
030219
INDEXED
That the fore oiipzardinan e was read for the first time and passed to its second reading
on this the Vd Ty of _Lby the following vote:
Nelda Martinez
Kelley Allen
Rudy Garza
Priscilla Leal
David Loeb
Chad Magill
Colleen McIntyre
Lillian Riojas
Mark Scott
Thai ,t a foregoing ordinance as read for the second time and passed finally on this the
day of go 1 `f ; by the following vote:
Nelda Martinez
Kelley Allen
Rudy Garza
Priscilla Leal
David Loeb
PASSED AND APPROVED, this the
ATTEST:
Chad Magill
Colleen McIntyre
Lillian Riojas
ablYAk- Mark Scott
jZ
ebecca Huerta
City Secretary
th day of
21 L
Nelda Martinez
Mayor
030219
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:. 2014
Agenda Item:
Ordinance authorizing the City Manager or designee to execute all documents necessary to
accept a grant from the Office of Juvenile Justice and Delinquency Prevention Internet Crimes
Against Children (ICAC) Task Force program, in the amount of $7,981 to purchase equipment
for the ICAC program within the Police Department; and appropriating the $7,981 in the No.
1061 Police Grants Fund.
Amount Required: $ 7,981
Fund Name
Account No.
Fund No.
Org. No.
Project No.
Amount
Police Grants Fund
520090
1061
7,981
Total
7981
❑ Certification Not Required
Director of Financial Services
Date. JUN 2 3 2014
/L DO69