HomeMy WebLinkAboutM2010-152 - 06/29/2010MflTfaN D~12912~10
4. Motion authorizing the purchase of specialized equipment fvr a tvtaf amoun# of
$7~,32D utilizing funds #rom the 208 Homeland Security Grant awarded to the
City of Carpus Christi and budgeted in the Fire Grant Fund No. 1 Q62.
ATTEST:
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Armando Cnapa, Gity Secretary
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Joe dame, Mayor
City of Corpus Christi
M2010-152
INDEXED
Requested Council Action: 6129110
Alternate Date: 7146110
CITY OF CARPUS CHRISTI
CERTIFICATIQN OF FUNDS
[City Charter Article IV, Sections 7 & 8}
I, the Director of Financial Services of the City of Corpus Christi, Texas (vr hislher duly authorized
representative}, hereby certify to the City Council and other appropriate officers that the money required
for the current fiscal year's partlan of the contract, agreement, obligation or expendi#ure 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 far any other purpose. Future paymen#s are subject to annual appropriation by
the City Council.
City Council Action Date: 6~91i0
Agenda Item: Motion authorizing the purchase of specialized equipment for a total amount of
$76,320.00 utilizing funds from the 2008 Homeland Security Grant awarded to the City of Corpus
Christi and budgeted in the Fire Grant Fund 1062.
Amount Required: 76 320.00
Fund Name Fund No. Qrg. No. Account Nn. Project No. Amount
Fire Grant Fund 1062 00000 550040 820847 $76,320.00
Total S7b,3Z0.OD
^ Certification Not Required
Director of Financial Services
Date: ~- a~-~~
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