HomeMy WebLinkAbout033253 ORD - 01/18/2024Ordinance authorizing the purchase of one additional response boat in the
amount of $81,228.78 from Boat Right Marine, Inc. for the Corpus Christi
Fire Department, to be funded by the FY 2023 Texas Ambulance
Supplemental Payment Program revenue; and appropriating $200,054.01
from the General Fund unreserved fund balance and amending the FY 2024
Operating Budget by increasing expenditures in the Fire Department
General Fund by $200,054.01.
Whereas, Section 19 of the Financial Budgetary Policies provides that
annual payment from the Texas Ambulance Supplemental Payment Program
(TASPP) shall be applied exclusively to the Fire Department Budget for one-time
expenditures and/or to cover budget overruns by the Fire Department in a
respective fiscal year;
Whereas, in FY 23, the City received $2,200,054.01 from the TASPP;
Whereas, $2,000,000.00 in TASPP funds were allocated in the FY 2024 operating
budget for the replacement of three Medic Units and one replacement fire engine truck;
and
Whereas, the ordinance allocates the remaining $200,054.01 TASPP funds
received in FY 23.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
TEXAS THAT:
SECTION 1. The City Manager, or his designee, is authorized to execute all documents
necessary for the purchase of a response boat in the amount of $81,228.78 from Boat
Right Marine, Inc.
SECTION 2. $200,054.01 from the General Fund No. 1020 unreserved fund balance is
appropriated for purchases of equipment and supplies used during emergency response
situations for the Corpus Christi Fire Department (CCFD).
SECTION 3. The FY2023-24 Operating Budget, adopted by Ordinance No. 0333151, is
amended to increase expenditures by $200,054.01.
Introduced and voted on the CAday of , 2024.
PASSED and APPROVED on the l �Thday of U` 2024.
ATTEST:
Paulette Guajardo, M
;;SA°'
tAyReb cca Huerta, ity Secretary
033253
SCANNED
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: January 9, 2024 Legistar Number: 23-1927
Agenda Item:
Ordinance authorizing the purchase of one additional response boat in the amount of $81,228.78
from Boat Right Marine for the Corpus Christi Fire Department to be funded by the FY 2023
Texas Ambulance Supplemental Payment Program revenue; and appropriating $200,054.01
from the General Fund unreserved fund balance; and amending the FY 2024 Operating Budget
by increasing expenditures in the Fire Department General Fund by $200,054.01.
Amount $200,054.01
Fund Name
Accounting Unit
Account
N.
Activity No.
Amount
General Fund
1020-10-12010
550020
$81,228.78
General Fund
1020-10-12010
520090
$20,366.20
General Fund
1020-10-12050
530100
$59,394.47
General Fund
1020-10-12040
520090
$39,064.56
Total
$200,054.01
o Certification Not Required
eve.) Director of Financial Services
Date: Ill 4 . 2-(,)