HomeMy WebLinkAbout032665 ORD - 02/15/2022Ordinance authorizing Interlocal Agreement with Nueces County for
$75,672.50 reimbursement for overtime and equipment for the Red
Cord Initiative Program; appropriating $75,672.50 in the Police Grants
Fund.
BE IT ORDAINED 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 reimbursement funds from Nueces County in the amount of
$75,672.50 to fund overtime and equipment for the Red Cord Initiative Program.
Section 2. $75,672.50 is appropriated in the No. 1061 Police Grants Fund.
032665
SCANNED
That the foregoing ordinance was read for the first time and passed to its second reading on this
the (0\ day of ten kO ,2022, by the following vote:
Paulette M. Guajardo
Roland Barrera
Gil Hernandez
Michael Hunter
Billy Lerma
/A-Irt)
John Martinez
Ben Molina
Mike Pusley
Greg Smith
That the foregoing ordinance was read for the second time and passed finally on this the
day of-�a6�(`a20 22, by the following vote:
Paulette M Guajardo f-
tt
Roland Barrera t
Gil Hernandez
'rte.
Michael Hunter v1
Billy Lerma
John Martinez
Ben Molina
Mike Pusley
Greg Smith
PASSED AND APPROVED on this the '.` day of Inn , 2022.
ATTEST:
'
Rebecca Huerta
City Secretary
032665
Paulette M. Guajardo
Mayor
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:
February 8, 2022 Legistar 22-01169
Agenda Item: Ordinance authorizing Interlocal Agreement with Nueces County for
$75,672.50 reimbursement for overtime and equipment for the Red Cord Initiative program;
appropriating $75,672.50 into the Police Grants Fund.
Amount Required: $75,672.50
Fund Name
Account No.
Fund No.
Activity
Mission
Element
Amount
Police Grants
510100
1061
821607S
151
$54,509.44
511000
1061
821607S
151
$13,954.42
520090
1061
821607S
151
$7,208.64
Total
$75,672.50
® Certification Not Required
Director o Financial Services
Date: b 14 ,0)--\