HomeMy WebLinkAboutM2014-072 - 06/17/2014 File Number: 14-00609 Enactment Number: M2014-072
,- 1201 Leopard Street
Corpus Christi Cor us Christi,TX 78401
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`k1, June 17, 2014
` .\` „< / Motion: M2014-072
File Number: 14-00609 Enactment Number: M2014-072
Motion authorizing the City Manager or designee to execute Amendment No. 1 to the FY
2014 work plan and budget agreement with the Nueces River Authority in the amount of
$16,666, for a total restated fee not to exceed $116,666 to provide water planning,
protection, development, and data management services for the two additional months of
the revised fiscal year.
At a meeting of the City Council on 6/17/2014, this Motion was passed.
Aye: 7 Mayor Martinez, Council Member McIntyre, Council Member Riojas, Council
Member Allen, Council Member Garza, Council Member Loeb, and Council
Member Magill
Absent: 2 Council Member Scott, and Council Member Leal
Abstained: 0
S(\ <%
Nelda Martinez, Mayor
Attest: • ' , _ lircz_At■
Rebecca Huerta, City Secretary
Corpus Christi Printed on 6/18/14
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: June 17, 2014
Agenda Item: Motion authorizing the City Manager or designee to execute Amendment No. 1 to the FY
2014 work plan and budget agreement with the Nueces River Authority in the amount of$16,666, for a
total restated fee not to exceed $116,666 to provide water planning, protection, development, and data
management services for the two additional months of the revised fiscal year.
Contract Amount: $16,666
Fund Name Account No. Fund No. Org. No. Project No. Amount
Water 530000 4010 30240 $16,666
Total $16,666
❑ Re-Certification Required �(
Director of Financial Services
Date: JUN 1 6 2014
14_ 00 i