HomeMy WebLinkAbout033316 ORD - 03/19/2024Ordinance authorizing the acceptance of a grant from the Office of
the Attorney General - Office of Juvenile Justice and Delinquency
Prevention for the Internet Crimes Against Children Task Force
program, in the amount of $28,410 to purchase equipment and
supplies for the Corpus Christi Police Department; and
appropriating the $28,410 in the Police Grants Fund.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
TEXAS:
SECTION 1. The City Manager or designee is authorized to execute all documents
necessary to accept a grant in the amount of $28,410 from the Office of the Attorney
General —Office of Juvenile Justice and Delinquency Prevention for the Internet Crimes
Against Children (ICAC) Task Force program for the purchase of items/equipment for the
investigations and prosecutors of persons involved in child abuse and exploitation
involving the Internet
SECTION 2. The City of Corpus Christi designates the Chief of Police as the grantee's
authorized official. The authorized official is given the power to apply for, accept, reject,
alter, or terminate the grant on behalf of the applicant agency.
SECTION 3. That $28,410 is appropriated in the No. 1061 Police Grants Fund from the
Attorney General — Office of Juvenile Justice and Delinquency Prevention for the program
outlined in Section 1.
SECTION 4. In the event of the loss or misuse of these funds, the City of Corpus Christi
assures that the funds will be returned to the Office of the Attorney General — Office of
Juvenile Justice and Delinquency Prevention in full.
Introduced and voted on the )1-W\day of FthiWAN , 2024.
PASSED and APPROVED on the 19°\ day of ('\c&rC\n , 2024.
Uzit'LkC
Paulette Guajardo, Mayor
i
ATTEST:
Rebecca Huerta, City Secretary
(iy
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
1, 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 27, 2024 Legistar Number: 24-0217
Agenda Item:
Ordinance authorizing the acceptance of a grant from the Office of the Attorney General - Office
of Juvenile Justice and Delinquency Prevention for the Internet Crimes Against Children (ICAC)
Task Force program, in the amount of $28,410.00 to purchase equipment and supplies for the
ICAC program within the Police Department; and appropriating the $28,410.00 in the Police
Grants Fund.
Amount Required: (Amount to be Certified) $ 28,410.00
Fund
Name
Accounting
Unit
Account
No.
Activity
No.
Amount
1061
520090
$22,530.00
821121F
Police
Grants
Fund
$5,880.00
821121F
1061
547010
Police
Grants
Fund
$28,410.00
Total
Certification Not Required
OLVIA-OL 3441z1,9 OA/04"c--
d wW'fNtAiv Director of (Financial Services
Date: 0( g1 I 2-92