HomeMy WebLinkAboutM2012-146 - 07/31/2012File Number: 12 -00474 Enactment Number: M2012 -146
Corpus Christi 1201 Leopard St
Corpus Christi, TX 78401
CCtexas.com
Signature Copy
Motion: M2012 -146
File Number: 12 -00474 Enactment Number: M2012 -146
Agreement renewing state and federal external legislative consultant contracts
Motion authorizing the City Manager to execute renewal agreements for governmental
relation services with Focused Advocacy for state governmental relations services and
with Meyers & Associates for federal governmental relations services.
At a meeting of the City Council on 713112012, this Motion was passed.
Aye: 8 Mayor Adame, Council Member Adler, Council Member Allen, Council
Member Elizondo, Council Member Leal, Council Member Marez, Council
Member Martinez, and Council Member Scott
Absent: 1 Council Member Loeb
Abstained: 0
ATTEST: r `
Joe Ad e, Mayor
Armando Chapa, City Secretary
Corpus Christi
Page 3
Printed on 84112
INDEXED
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: Jul y 31, 2012
Agenda Item: Renewal of external state legislative consultant contract.
Amount Required: $177,000
Focused Advocacy.
Fund Name
Account No.
Fund No.
Org. No.
Project No.
Amount
General Fund
530000
1020
10250
$13,333
Gas
530000
4130
34000
$ 5,333
Water
530000
4010
30000
$61,333
Wastewater
530000
4200
33000
$16,000
Total
530000
4610
35000
$96,000
PENUINU APPROVAL OF FISCAL YEAR 2013 BUDGET
Meyers & Associates
Fund Name
Account No.
Fund No.
Org. No.
Project No.
Amount
General Fund
530000
1020
10250
$12,375
Gas
530000
4130
34000
$ 4,500
Water
530000
4010
30000
$ 39,375
Wastewater
530000
4200
33000
$ 13,500
Airport
530000
4610
35000
$ 11,250
Total
$.81,000
1- tNUING APPRUVAL OF FISCAL YEAR 2013 BUDGET
❑ Certification Not Required
Director of Financial Services
Date:
_* i Z _60 it -7V.