HomeMy WebLinkAboutM2011-259 - 11/15/2011MOTION 11/15/2011
9. Motion authorizing the purchase of specialized equipment for a total amount of
$106,740.14 utilizing funds from the 2009 and 2010 Homeland Security Grant
awarded to the City of Corpus Christi and budgeted in the Fire Grant Fund No.
1062.
ATTEST:
Armando Chapa, City Secretary Joe Ada ne, Mayor
City of Corpus Christi
M2011 -259
INDEXED
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, 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
reasuryto the credit of the Fund specified below, from which it is to be drawn, and has not been appropriated
or any other purpose. Future payments are subject to annual appropriation by the City Council.
Council Action Date: November 15, 2011
►genda- Item:
ECOMMENDATION: Motion authorizing the purchase of specialized equipment for a total amount of
106,740.14 utilizing funds from the 2009 and 2010 Homeland Security Grant awarded to the City of Corpus
Christi and budgeted in the Fire Grant Fund 1062.
mount Required: $106,740.14
Fund Name
ire Grant Fund
Fire Grant Fund
Total
Account No.
550040
520090
Certification Not Required
Fund No.
1062
1062
Org. No.
00000
00000
Project No.
820949
821049
Amount
$6,842.34
$99,897.80
$106,740.14
p.
Director of Financial Services
Date: i o- 12- - 7 0 I
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