HomeMy WebLinkAbout030250 ORD - 08/12/2014Ordinance
appropriating $12,000.00 in General Fund No. 1020 from the U.S.
Immigration and Customs Enforcement FY2014 Joint Operations Program
Funding program for the purchase of Police equipment; and changing the
FY 2013 -2014 Operating Budget adopted by Ordinance No. 029915 by
increasing revenue and expenditures in the General Fund No. 1020 by
$12,000.00 each.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS
CHRISTI, TEXAS:
SECTION 1. That $12,000.00 from the U.S. Immigration and Customs Enforcement
FY2014 Joint Operations Program Funding program is appropriated in the No. 1020
General Fund for the purchase of Police equipment.
SECTION 2. The FY 2013 -2014 operating budget adopted by Ordinance No. 029915 is
amended by increasing revenue and expenditures by $12,000.00 each.
030250
INDEXED
That the foregoing ordinapce was r d f r the first time and passed to its second
reading on this the gray of 2011-1-by the following vote:
Nelda Martinez g.i_ Chad Magill
Kelley Allen ti I Colleen McIntyre
Rudy Garza 1,% I Lillian Riojas
Priscilla Leal iA.P.4.Ii. Mark Scott —0124.0A1-
David Loeb
That th regoing ordi ance was read for the se and time and passed finally on this
the " `ii ay of , by the following vote:
Nelda Martinez
Kelley Allen
Rudy Garza
Priscilla Leal
David Loeb
PASSED AND APPROVED, this the 12-th day of
ATTEST:
Chad Magill
Colleen McIntyre
Lillian Riojas
Mark Scott
w
Rebecca Huerta
City Secretary
Nelda Martinez
Mayor
030250
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:
Agenda Item:
-1' IZ
2014
Ordinance appropriating $12,000.00 in General Fund No. 1020 from the U.S. Immigration and
Customs Enforcement FY2014 Joint Operations Program Funding program for the purchase of
Police equipment; and changing the FY 2013 -2014 Operating Budget adopted by Ordinance
No. 029915 by increasing revenue and expenditures in the General Fund No. 1020 by
$12,000.00 each.
Amount Required: $ 12,000.00
Fund Name
Account No.
Fund No.
Org. No.
Project No.
Amount
Police General Fund
520090
1020
11830
$12,000.00
Total
$12,000.00
❑ Certification Not Required
4-44s7
Director of Financial Services
Date: JUL 2.8 2014