HomeMy WebLinkAbout030344 ORD - 11/18/2014 •
Ordinance authorizing the City Manager or designee to execute a contract with
the Texas Department of Family and Protective Services for funding for
September 1, 2014 through February 28, 2015 in the total amount of $193,384.84;
authorizing appropriation in the Grants Fund No. 1060 for Community Youth
Development program contracts for the 78415 Zip Code area; to include the
extension of the subcontracts as follows: $26,100.46 to The Boys and Girls Club,
$40,275.46 to Communities In Schools of the Coastal Bend, $52,849.80 to SERCO
of Texas and $ 17,496.71 to Youth Odyssey for subcontract period September 1,
2014 through February 28, 2015.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
TEXAS, THAT:
SECTION 1. That the City Manager or his designee is authorized to execute a contract
with the Texas Department of Family and Protective Services for funding for FY 2015 in
the amount of$193,384.84 for the Community Youth Development Program for the
78415 Zip Code area.
SECTION 2. That the funds described in Section 1 are appropriated in the Grants Fund
No. 1060 for Community Youth Development program for the 78415 Zip Code area.
SECTION 3. That the City Manager or his designee is authorized to execute the
extension of the subcontracts for Community Youth Development program services,
with contract periods September 1, 2014 through February 28,2015 as follows:
$26,100.46 to The Boys and Girls Club, $40,275.46 to Communities In Schools of the
Coastal Bend, $52,849.80 to SERCO of Texas and $ 17,496.71 to Youth Odyssey.
( I 3 0 3 4 4
INDEXED
That the foregoing ordin nce was read for the first time and passed to its second
reading on this the i day oH(ACViQvX.t4f, 701(-I--, by the following vote:
Nelda Martinez 1 ._ 0 Chad Magill
Kelley Allen 1 41 Colleen McIntyre a .'
� i / 0
Rudy Garza t Lillian Riojas
S
Priscilla Leal _,i 0/{� Mark Scott
-
David Loeb --alff- /
That th��oregoiyg ordin�nOcv we�� for the.s contime and passed finally on this
the ` da of C 2-V t� bythe followingvote:
Nelda Martinez , , ' Chad Magill
Kelley Allen O ' Colleen McIntyre ai
Rudy Garza UOOND Lillian Riojas _61L(j2 .
Priscilla Leal a- Mark Scott
David Loeb (Lb/3W-
PASSED
AND APPROVED, this the 1 th day of f 1O\Q , Qj 2/D1(4--
ATTEST:
I
_ft-}c --C../C.C._ )'.1//,Qt/I-CA
ebecca Huerta Nelda Marti z
City Secretary Mayor
031) 344
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: November 18, 2014
Agenda Item:
Ordinance authorizing the City Manager or designee to execute a contract with the Texas Department
of Family and Protective Services for funding for September 1, 2014 through February 28, 2015 in the
total amount of $193,384.84; authorizing appropriation in the Grants Fund No. 1060 for Community
Youth Development program contracts for the 78415 Zip Code area; to include the extension of the
subcontracts as follows: $26,100.46 to The Boys and Girls Club, $40,275.46 to Communities In
Schools of the Coastal Bend, $52,849.80 to SERCO of Texas and $ 17,496.71 to Youth Odyssey for
subcontract period September 1, 2014 through February 28, 2015.
Amount Required: $193,384.84
Fund Name Account No. Fund No. Org. No. Project No. Amount
Community Youth 1060 00000 $193,384.84
Development
Total $193,384.84
❑ Certification Not Required
Director of Financial Services
Date: NOV 1 1 2014
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