HomeMy WebLinkAboutM2011-051 - 02/22/2011M~TlQN 02/22/2011
5. Motion authorizing the purchase of specialized equipment for the total amount of
$226,000 from the 2010 State Homeland Security Program Law Enforcement
Terrorism Prevention Activity (SHSP LETPA) grant awarded to the City of Corpus
Christi and budgeted in the Fire Grant Fund No. 1062.
ATTEST:
Armando Chapa, ity Secretary
.~1~9~~-~i.~~
Joe A~ame, Mayor
City of Corpus Christi
M2011-051
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CITY OF CORPUS CI3RISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & $)
I,-the Director of Financial Services of the City of Corpus Christi, Texas (or hisllier 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
' descn~ed 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: 02122120'19
Agenda Item:
RECOMMENDATION: Motion authorizing the purchase of specialized equipment forthe
total amount of $226,000 from the 2010 State Homeland Security Program Law
Enforcement Terrorism Prevention Activity (SHSP LETPA) grant awarded to the City of
Corpus Christi and budgeted in the Fire Grant Fund 1062.
Amount Required: $226,000.00
Fund Name Fund No. Or . No. Account No. Pro'ect No. Amount
Fire Grants 1062 00000 520100 82109 $22G,000.00
Total $226,000.00
^ .Certification Not Required
Director of Financial Services
Date: ~ - 9 ~ .7 ~ ~ i
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