File #: 2024-O-053    Version: 1
Type: Final Readings Status: Agenda Ready
File created: 4/5/2024 In control: City Council
On agenda: 4/15/2024 Final action:
Title: An Ordinance Authorizing the City Manager to amend the budget and appropriate the award of an annual allocation from the Office of the State Comptroller's Law Enforcement Education Funds Program for a total amount of $3,049.00 to the Laredo International Airport Fund. This funding will be used for the purpose of funding expenses related to the continuing education of full-time officers and law enforcement support at the Laredo International Airport. No local match is required.
Attachments: 1. Ordinance, 2. TCPA ALLOCATION OF FUNDS
Related files: 2024-R-134, 24-0667
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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SUBJECT

title

An Ordinance Authorizing the City Manager to amend the budget and appropriate the award of an annual allocation from the Office of the State Comptroller’s Law Enforcement Education Funds Program for a total amount of $3,049.00 to the Laredo International Airport Fund. This funding will be used for the purpose of funding expenses related to the continuing education of full-time officers and law enforcement support at the Laredo International Airport. No local match is required.

 

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PREVIOUS COUNCIL ACTION

N/A

 

BACKGROUND

The Laredo International Airport received notification from the Texas Comptroller’s office of funding being allocated for the continuing education for law enforcement officers at the Laredo International Airport. Total funding is for an amount equal to $3,049.00 and shall be used for expenses related to continuing education and training for full-time officers and law enforcement support personnel.

 

COMMITTEE RECOMMENDATION

N/A

 

STAFF RECOMMENDATION

recommendation

Staff recommends the approval of this Ordinance.

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Fiscal Impact

 

Fiscal Year:                                                                                                          2024

Budgeted Y/N?:                                                                                    Y

Source of Funds:                                                                                     Airport

Account #:                                                                                                          242 accounts

Change Order: Exceeds 25% Y/N:                      NA

 

FINANCIAL IMPACT:

Revenue account 242-0000-323-2024 $3,049.00
Expense                      account                      242-3635-583-1324                       $3,049.00