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HomeMy WebLinkAbout030314 ORD - 10/21/2014 Ordinance Approving the FY 2014-2015 amended budget for the Corpus Christi Crime Control and Prevention District to appropriate expenditures of $1,296,212 for the addition of eleven (11) officers, two (2) lieutenants, four (4) vehicles, and related equipment and supplies; and amending the FY 2014-2015 Operating Budget adopted by Ordinance No. 030294, by increasing the number of "Police Lieutenant" positions by two (2) and the classification of "Police Officer and Senior Police Officer" by forty eight (48). WHEREAS, pursuant to §363.205 Local Government Code, the Corpus Christi Crime Control and Prevention District budget may be amended after the beginning of the fiscal year; and WHEREAS, the Corpus Christi Crime Control and Prevention District Board has approved amending the FY 2014-2015 budget to appropriate expenditures of $1,296,212 for the addition of eleven (11) officers, two (2) lieutenants, four(4) vehicles, and related equipment and supplies on September 10, 2014. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. The Fiscal Year 2014-2015 amended budget for the Corpus Christi Crime Control and Prevention District to appropriate expenditures of$1,296,212 for the addition of eleven (11) officers, two (2) lieutenants, four(4) vehicles, and related equipment and supplies is approved. SECTION 2. Ordinance No. 030294 is amended by increasing the number of positions authorized for classification of"Police Lieutenant" by two (2), and increasing the number of positions authorized for classification of"Police Officer and Senior Police Officer" positions by forty eight (48). 1130314 INDEXED That the foregoing ordin nce was rad for the first time and passed to its second reading on this the / d'ay of U0 ( Y,2nl` by the following vote: Nelda Martinez 4Chad Magill Kelley Allen Colleen McIntyre il/ 1 I Rudy Garza /� . 11 Lillian Riojas —1(I V-e-—- Priscilla Leal 111'1' Mark Scott _*,_ David Loeb —C1-A2 — That tl.w fbrAgoing ordinance was read for the second time and passed finally on this the oft day of �(1;`D �,i , O 1'-, by the following vote: Nelda Martinez (4Chad Magill —*— Kelley Allen 0 ,pColleen McIntyre ay-- Rudy Garza Lillian1.:.4; Riojas Priscilla Leal I 4" Mark Scott David Loeb 6Nober,PASSEDAND APPROVED, this the 2J tint day of , 7-0/((-.-- ATTEST: 7A2j,41W4-C, 4A-e-416-4-‘ \iA Rebecca Huerta Nelda Martin City Secretary Mayor () 3031. 4 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: October 1 '20144 p�PY.0.4c cP s a Agenda Item: Approving the FY 2014- amended budget for the Corpus Christi Crime Control and Prevention District to ' expenditures of$1,296,212 for the addition of eleven (11) officers, two (2) lieutenants, four (4) vehicles, and related equipment and supplies; and amending Ordinance No. 030294 by increasing the number of authorized "Police Lieutenant" positions by two (2) and the number of authorized "Police Officer and Senior Police Officer" by forty eight (48). Amount Required: $1,296,212 Fund Name Account No. Fund No. Org. No. Project No. Amount Crime Control and 510100 9010 11711 000000 747,625 Prevention District Crime Control and 511000 9010 11711 000000 172,775 Prevention District Crime Control and 520040 9010 11711 000000 18,720 Prevention District Crime Control and 520050 9010 11711 000000 132,000 Prevention District Crime Control and 520090 9010 11711 000000 7,800 Prevention District Crime Control and 550020 9010 11717 000000 217,292 Prevention District Total $1,296,212 ❑ Certification Not Required - ----chi -43 Director of Financ�,, eryic�es2014 Date: UIs 11 33 )4_oo)o7 /