HomeMy WebLinkAbout030353 ORD - 11/18/2014 Page 1 of 2
Ordinance
Ordinance authorizing the City Manager or his designee to execute a
nine-month interlocal agreement from January 1 through September
2015 with the Corpus Christi Downtown Management District to pay
the District$166,500 for contracting with Off-Duty Bike Patrol Officers
and Security Ambassadors to patrol the District; appropriating
$166,500 from the unreserved fund balance in the No. 1020 General
Fund; changing the fiscal year 2014-2015 operating budget adopted
by Ordinance Number 030294 by increasing appropriations by
$166,500.
Be it ordained by the City Council of the City of Corpus Christi, Texas:
SECTION 1. That the City Manager or his designee is authorized to execute a nine-
month interlocal agreement through September 2015, with two possible one-year
extensions, with the Corpus Christi Downtown Management District to pay the District
$166,500 for contracting with off-duty bike patrol officers and security ambassadors to
patrol the District.
SECTION 2. That$166,500 is appropriated from the unreserved fund balance in the No.
1020 General Fund to fund a portion of this agreement.
SECTION 3. That the FY 2014-2015 operating budget adopted by Ordinance 030294 is
amended to increase expenditures by$166,500.
ATTEST: CITY OF CORPUS CHRISTI
A
Rebecca Huerta Nelda Martinez
City Secretary Mayor
030353
INDEXED
Page 2 of 2
That the foregoing or inance was read for tle^,first time and passed to its second
reading on this the I -1' day of RC1\101L9,2z014, by the following vote:
Nelda Martinez (\ JAQChad Magill 4 :, i
Kelley Allen i _ ! Colleen McIntyre I .
Rudy Garza / Lillian Riojas
Priscilla Leal 0`-4 Mark Scott gl ,
David Loeb
il
That thpAgregoing ordinanc as read for the second time and passed finally on this
the I day of riGVQ '(2014, by the following vote:
Nelda Martinez at / Chad Magill i , 1
Kelley Allen / .A ' Colleen McIntyre I.,
Rudy Garza Lillian(.X Riojas g
Priscilla Leal 01-10 -"- Mark Scott ti
David Loeb CA \ I
PASSED AND APPROVED, this the I l' day of N\k,14V21314.
ATTEST:
1.... .—e."-------
ebecca HuiLiterta -4(1-17(-1- Nel a Martin
City Secretary Mayor
030353
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 his designee to execute a
nine-month interlocal agreement through September 2015 with the Corpus Christi Downtown
Management District to pay the District $166,500 for contracting with Off-Duty Bike Patrol Officers and
Security Ambassadors to patrol the District; appropriating $166,500 from the unreserved fund balance
in the No. 1020 General Fund; changing the fiscal year 2014-2015 operating budget adopted by
Ordinance Number 030294 by increasing appropriations by $166,500.
Amount Required: $ 166.650
Fund Name Accounting Unit Account Activity No. Amount
No.
General Fund 1020 251850 00000 $166,500
Total $166,500
❑ Certification Not Required
I ' .
Director of Financial Services
Date: NOV 1 1 2014
1 q -00/ i.'/3