HomeMy WebLinkAboutM2010-138 - 06/22/2010M~TI~N 05/22/2010
4. Matian authorizing the purchase of specialized equipment far a total amount of
$125,235.96 utilizing funds from the 2008 Homeland Security Grant awarded to
the City of Corpus Christi and budgeted in the Fire Grant Fund 1052.
ATTEST:
Armand^ Chapa, City Secretary
Jae ame, Mayor
City ^f Corpus Christi
M2a10-138
INDEXED
Rec}uested Council Action: b115l10
Altcxnate Date: b122110
CITY DF CORPUS CHRISTI
CERTIP'ICATIUN DF FUND3
{City Charter Artie IV, 3ectlaas 7 & 8)
I, the Director of Financial Services of the City of Corpus Christi, Texas (or hislher duly authorized
representative), hereby certify tv the City Council and other appropriate officers that the money required
for the current fiscal year's pvr#iaa of the ovri#ract, agreement, obligation ar expenditure descn'bed
below is in the Treasury #a the credit of the Fund specified below, from which it is to be drawn, attd has
not been appropriated for any other purpose. Future payments are subjec# tv annual appropriation by
the City Council,
City Council Actlnn Date: b1I5110
Agenda Item Motion authorizing the purchase of specialized equipmen# far a total amount of
$12b,23S.96 utilizing funds from the 2x08 Homeland Security Grant awarded tv the City of
Corpus Christi and budgeted in the Fires Groat Fuad 10b2.
Amount Required: $125.23~s94
Fund Name Fund Na. Urg. Na. Account No. Pmjec# No. Amount
i/ t re, y~ts 1 D62 OOOi10 55004U 82Q84$ $125,235.9b
Total $1ZG,Z35.96
^ Certiflcatlan Not Required
_ Director of Financial Services - • .. .
~B
bliol~+v
Date: ~ _ ~ a r~ o