HomeMy WebLinkAboutM2012-063 - 03/27/2012MOTION 3127112
9. Motion authorizing the purchase of specialized equipment for a total amount of
$129,559 utilizing funds from the 2009 Homeland Security Grant awarded to the
City of Corpus Christi and budgeted in the Fire Grant Fund No. 1062.
ATTEST:
Armando Chapa, City gecretary
Joe Ada e, Mayor
City of Corpus Christi
M2012 -063
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
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: March 27 2012
Agenda Item:
RECOMMENDATION: Motion authorizing the purchase of specialized equipment for a total amount of
$129,559.00 utilizing funds from the 2009 Homeland Security Grant awarded to the City of Corpus Christi and
budgeted in the Fire Grant Fund 1062.
Amount Required:
$129,559.00
Fund Name
Account No.
Fund No.
Org. No.
Project No.
Amount
.Fire Grant Fund
520090
1062
00000
820947
$129,559.00
Total
$129,559.00
❑ Certification Not Required
Director of Financial Services
Date: 3 , � - I Z